Site QS Limited - Filleted accounts

Registered number

08188522

Site QS Limited

Filleted Accounts

31 March 2025

Site QS Limited
Registered number:		08188522
Balance Sheet
as at 31 March 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		1,011			440

Current assets
Debtors	4	340			-
Cash at bank and in hand		33,872			96,792
		34,212			96,792

Creditors: amounts falling due within one year	5	(3,653)			(10,499)

Net current assets			30,559			86,293

Net assets			31,570			86,733

Capital and reserves
Called up share capital			100			100
Profit and loss account			31,470			86,633

Shareholder's funds			31,570			86,733

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




D Critch
Director
Approved by the board on 23.06.25

Site QS Limited
Notes to the Accounts
for the year ended 31 March 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover represented the net value of professional services provided to clients.

2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	1		1


3	Tangible fixed assets
				Plant and machinery etc
£
	Cost
	At 1 April 2024			609
	Additions			750
	At 31 March 2025			1,359

	Depreciation
	At 1 April 2024			169
	Charge for the year			179
	At 31 March 2025			348

	Net book value
	At 31 March 2025			1,011
	At 31 March 2024			440


4	Debtors	2025		2024
£			£

	Other debtors	340		-


5	Creditors: amounts falling due within one year	2025		2024
£			£

	Trade creditors	-		(1,044)
	Corporation tax	2,852		7,750
	Other taxes and social security costs	-		2,993
	Other creditors	801		800
		3,653		10,499


6	Other information

	Site QS Limited is a private company limited by shares and incorporated in England. Its registered office is:
	3 Provan Crescent
	Belton
	Great Yarmouth
	Norfolk
	NR31 9LW