Company Accounts and Tax Online 12191615 Board of Directors 1.10.24 30.9.25 30.9.25 No description of principal activity true 12191615 uk-bus:EntityHasNeverTraded 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure 12191615 2023-10-01 2024-09-30 12191615 2025-09-30 12191615 2024-10-01 2025-09-30 12191615 2024-09-30 12191615 countries:EnglandWales 2024-10-01 2025-09-30 12191615 curr:PoundSterling 2024-10-01 2025-09-30 12191615 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12191615 uk-bus:OtherStandards 2024-10-01 2025-09-30 12191615 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12191615 uk-bus:AbridgedAccounts 2024-10-01 2025-09-30 12191615 uk-bus:RegisteredOffice 2024-10-01 2025-09-30 12191615 uk-bus:Director1 2024-10-01 2025-09-30 12191615 uk-bus:Director1 2024-10-01 12191615 uk-bus:Director1 2025-09-30 12191615 core:AfterOneYear 2025-09-30 12191615 core:AfterOneYear 2024-09-30 12191615 core:WithinOneYear 2025-09-30 12191615 core:WithinOneYear 2024-09-30 12191615 core:WithinOneYear 2024-10-01 2025-09-30 12191615 core:AfterOneYear 2025-09-30 12191615 core:AfterOneYear 2024-09-30 12191615 core:AfterOneYear 2024-10-01 2025-09-30 12191615 core:ShareCapital 2025-09-30 12191615 core:ShareCapital 2024-09-30 12191615 core:RevaluationReserve 2025-09-30 12191615 core:RevaluationReserve 2024-09-30 12191615 core:RetainedEarningsAccumulatedLosses 2025-09-30 12191615 core:RetainedEarningsAccumulatedLosses 2024-09-30 12191615 1 2024-10-01 2025-09-30

# AQ HOMES LTD

## Company Registration Number:
12191615 (England and Wales)

## Unaudited abridged accounts for the year ended 30 September 2025

## (Dormant)

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# AQ HOMES LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# AQ HOMES LTD

## Company Information

for the Period Ended 30 September 2025

Director: |  | Armend Qehaja
Registered office: |  | 65 Callander Road London England SE6 2QB
Company Registration Number: |  | 12191615 (England and Wales)

# AQ HOMES LTD

## Directors' Report Period Ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Directors

The directors shown below have held office during the whole of the period from 01 October 2024 to 30 September 2025
Armend Qehaja

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 21 November 2025
And Signed On Behalf Of The Board By:

Name: Armend Qehaja
Status: Director

# AQ HOMES LTD

## Profit and Loss Account

for the Period Ended 30 September 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# AQ HOMES LTD

## Balance sheet

As at 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 0 | 0
Tangible assets: | 5 | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 0 | 0
Total current assets: |  | 0 | 0
Prepayments and accrued income: |  | 1 | 1
Creditors: amounts falling due within one year: |  | ( 0 ) | ( 0 )
Net current assets (liabilities): |  | 1 | 1
Total assets less current liabilities: |  | 1 | 1
Creditors: amounts falling due after more than one year: |  | ( 0 ) | ( 0 )
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | 1 | 1

The notes form part of these financial statements

# AQ HOMES LTD

## Balance sheet continued

As at 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Revaluation reserve: |  | 0 | 0
Profit and loss account: |  | 0 | 0
Shareholders funds: |  | 1 | 1

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30 September 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 21 November 2025
And Signed On Behalf Of The Board By:

Name: Armend Qehaja
Status: Director

The notes form part of these financial statements

# AQ HOMES LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  Dormant account, no transaction

# AQ HOMES LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# AQ HOMES LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 3. Off balance sheet disclosure

  No

# AQ HOMES LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 4. Intangible assets

  | Total
  --- | ---
  Cost | £
  At 01 October 2024 | 0
  Additions | 0
  Disposals | (0)
  Revaluations | 0
  Transfers | 0
  At 30 September 2025 | 0
  Amortisation |
  Amortisation at 01 October 2024 | 0
  Charge for year | 0
  On disposals | (0)
  Other adjustments | 0
  Amortisation at 30 September 2025 | 0
  Net book value |
  Net book value at 30 September 2025 | 0
  Net book value at 30 September 2024 | 0

  NO

# AQ HOMES LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 5. Tangible Assets

| Total
--- | ---
Cost | £
At 01 October 2024 | 0
Additions | 0
Disposals | (0)
Revaluations | 0
Transfers | 0
At 30 September 2025 | 0
Depreciation |
At 01 October 2024 | 0
Charge for year | 0
On disposals | (0)
Other adjustments | 0
At 30 September 2025 | 0
Net book value |
At 30 September 2025 | 0
At 30 September 2024 | 0

No