QILA HOLDINGS LIMITED

Company Registration Number:
10389272 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

QILA HOLDINGS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

QILA HOLDINGS LIMITED

Company Information

for the Period Ended 30 September 2025




Director: Randhir Singh Heer
Rupert Charles Gifford Lywood
Ravinder Ruby Jones
Registered office: First Floor
5 Fleet Place
London
GBR
EC4M 7RD
Company Registration Number: 10389272 (England and Wales)

QILA HOLDINGS LIMITED

Balance sheet

As at 30 September 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 200 200
Total fixed assets: 200 200
Current assets
Debtors: 44,671 44,672
Cash at bank and in hand: 233 263
Total current assets: 44,904 44,935
Creditors: amounts falling due within one year: ( 143,098 ) ( 142,590 )
Net current assets (liabilities): ( 98,194 ) ( 97,655 )
Total assets less current liabilities: ( 97,994 ) ( 97,455 )
Total net assets (liabilities): ( 97,994 ) ( 97,455 )

The notes form part of these financial statements

QILA HOLDINGS LIMITED

Balance sheet continued

As at 30 September 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 202 202
Profit and loss account: ( 98,196 ) ( 97,657 )
Shareholders funds: ( 97,994 ) ( 97,455 )

For the year ending 30 September 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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.

This report was approved by the board of directors on 7 November 2025
And Signed On Behalf Of The Board By:

Name: Randhir Singh Heer
Status: Director

The notes form part of these financial statements

QILA HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

QILA HOLDINGS LIMITED

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

QILA HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 3. Off balance sheet disclosure

    No

QILA HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

4. Tangible Assets

Total
Cost £
At 01 October 2024 200
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2025 200
Depreciation
At 01 October 2024 -
Charge for year -
On disposals -
Other adjustments -
At 30 September 2025 -
Net book value
At 30 September 2025 200
At 30 September 2024 200