Company Registration No. 12085103 (England and Wales)
Qpq Financials Ltd
Unaudited accounts
for the year ended 31 August 2025
Qpq Financials Ltd
Unaudited accounts
Contents
Qpq Financials Ltd
Company Information
for the year ended 31 August 2025
Directors
Jude Peter FREDERICK
Noemi SMITH-SEGARRA
Company Number
12085103 (England and Wales)
Registered Office
Flat 16a
1 Bramshaw Road
London
London
E9 5BF
England
Accountants
Shipleys Tax - Chartered Accountants
32 Park Cross Street
Leeds
West Yorkshire
LS1 2QH
Qpq Financials Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
13,353
13,353
Cash at bank and in hand
33,697
3,150
Creditors: amounts falling due within one year
(56,116)
(19,379)
Net current liabilities
(12,413)
(13,329)
Called up share capital
2
2
Profit and loss account
938
22
Shareholders' funds
940
24
For the year ending 31 August 2025 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 December 2025 and were signed on its behalf by
Jude Peter FREDERICK
Director
Company Registration No. 12085103
Qpq Financials Ltd
Notes to the Accounts
for the year ended 31 August 2025
Qpq Financials Ltd is a private company, limited by shares, registered in England and Wales, registration number 12085103. The registered office is Flat 16a, 1 Bramshaw Road, London, London, E9 5BF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Held at cost
The financial statements have been prepared on a going concern basis. The directors have assessed the company's ability to continue operating for the foreseeable future, considering relevant factors such as current and expected financial performance, cash flow forecasts, and access to funding. Based on this assessment, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for at least 12 months from the date of approval of the financial statements.
Judgments in applying accounting policies and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Qpq Financials Ltd
Notes to the Accounts
for the year ended 31 August 2025
4
Tangible fixed assets
Land & buildings
At 1 September 2024
13,353
Amounts falling due within one year
Other debtors
10,006
2,900
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
53,290
16,041
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).