Q Housing Ltd - Accounts

	Registered number
	11268326

	Q Housing Ltd
	Unaudited Accounts
	for the year ended
	28 February 2025

Q Housing Ltd Balance Sheet as at 28 February 2025
	Notes		2025 £		2024 £
Current assets
Debtors		6,210		4,007
Cash at bank and in hand		10,393		7,287
		16,603		11,294

Creditors: amounts falling due within one year		(2,144)		(1,086)

Net current assets / (liabilities)			14,459		10,208

Total assets less current liabilities			14,459		10,208

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			14,459		10,208

Capital and reserves
Called up share capital			100		100
Profit and loss account			14,359		10,108
Shareholders' funds			14,459		10,208

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 28 February 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.

Signed on behalf of the board of directors

...............................

Mr M Qureshi

Director

Approved by the board on 22 September 2025

Company Number: 11268326 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

83 Stratford Street
Leeds
LS11 6JG
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

	Tangible fixed assets depreciation policy
	Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Taxation
	2025	2024
	£	£
UK Corporation Tax	997	632
Tax on profit/(loss) on ordinary activities	997	632

Employees
	2025	2024
Average number of employees during the period	0	0