Quality Engineering Supplies Limited 12206892 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Engineering supplies Digita Accounts Production Advanced 6.30.9574.0 true 12206892 2024-04-01 2025-03-31 12206892 2025-03-31 12206892 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 12206892 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 12206892 bus:Micro-entities 2024-04-01 2025-03-31 12206892 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 12206892 bus:FilletedAccounts 2024-04-01 2025-03-31 12206892 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 12206892 bus:RegisteredOffice 2024-04-01 2025-03-31 12206892 bus:Director1 2024-04-01 2025-03-31 12206892 bus:Director2 2024-04-01 2025-03-31 12206892 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12206892 countries:England 2024-04-01 2025-03-31 12206892 2023-04-01 2024-03-31 12206892 2024-03-31 12206892 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 12206892 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 12206892

Quality Engineering Supplies Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Quality Engineering Supplies Limited

Contents

Balance Sheet | 1 to 2
Notes to the Unaudited Financial Statements | 1

Quality Engineering Supplies Limited

(Registration number: 12206892)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Current assets | 65,781 | 87,547
Creditors: Amounts falling due within one year | (37,230) | (54,162)
Total assets less current liabilities | 28,551 | 33,385
Creditors: Amounts falling due after more than one year | (24,248) | (29,632)
Accruals and deferred income | (2,800) | (2,450)
| 1,503 | 1,303
Capital and reserves | 1,503 | 1,303

1 | General information

The company is a private company limited by share capital incorporated in England and the company registration number is 12206892.

The address of its registered office is:
Moody Lane
Humber Gate Ind Est
Main Street
Grimsby
N. E. Lincolnshire
DN31 2TT

These financial statements were authorised for issue by the Board on 12 November 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2 | Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 March 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 November 2025 and signed on its behalf by:

Quality Engineering Supplies Limited

(Registration number: 12206892)
Balance Sheet as at 31 March 2025

......................................... Mr R Stratford Director
......................................... Mr S Wrightham Director