Qube Constructions Limited,Ltd - AccountsLtd

Registered Number :

12920522

As at 31 October 2025

Qube Constructions Limited

Statement of Financial Position

2024

2025

Notes

Current assets

Trade and other receivables

78,534

56,633

5,562

Cash and cash equivalents

5,955

62,588

84,096

Trade and other payables: amounts falling due within one

year

(21,330)

62,766

62,588

Net current assets

Total assets less current liabilities

62,588

62,766

62,588

Net assets

62,766

Capital and reserves

Retained earnings

62,588

62,766

62,588

62,766

Shareholders' funds

For the year ended 31 October 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 of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of

each financial year and of its profit or loss for each financial year in accordance with the requirements of Section

394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial

statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Dr Jeet Patel Director

These financial statements were approved and authorised for issue by the Board on 10 November 2025 and were signed by:

The notes form part of these financial statements

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For the year ended 31 October 2025

Qube Constructions Limited

Notes to the Financial Statements

Statutory Information

Qube Constructions Limited is a private limited company, limited by shares, domiciled in England and Wales,

registration number 12920522.

Registered address:

136 Camberwell Road

London

SE5 0EE

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A of Financial

Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the

Companies Act 2006. The financial statements have been prepared under the historical costs convention as

modified by the revaluation of certain assets.

Revenue recognition

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more, or a right to pay less or to receive more tax, with the following exceptions: Provision is made for tax on gains arising from the revaluation (and similar fair value adjustments) of fixed assets, and gains on disposal of fixed assets that have been rolled over into replacement assets, only to the extent that, at the balance sheet date, there is a binding agreement to dispose of the assets concerned. However, no provision is madewhere, on the basis of all available evidence at the balance sheet date, it is more likely than not that the taxable gain will be rolled over into replacement assets and charged to tax only where the replacement assets are sold. Deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred tax is measured on an undiscounted basis at the tax rates that are expected to apply in the periods in which timing differences reverse, based on tax rates and laws enacted or substantively enacted at the balance sheet date.

2. Trade and other receivables

2024

2025

Trade debtors

52,600

Other debtors

56,633

25,934

78,534

56,633

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