1 May 2024 false No description of principal activity Taxfiler 2024.6 04738198business:PrivateLimitedCompanyLtd2024-05-012025-04-30 047381982024-04-30 047381982024-05-012025-04-30 04738198business:AuditExempt-NoAccountantsReport2024-05-012025-04-30 04738198business:FilletedAccounts2024-05-012025-04-30 047381982025-04-30 04738198business:Director12024-05-012025-04-30 04738198business:RegisteredOffice2024-05-012025-04-30 047381982024-04-30 04738198core:WithinOneYear2025-04-30 04738198core:WithinOneYear2024-04-30 04738198core:AfterOneYear2025-04-30 04738198core:AfterOneYear2024-04-30 04738198countries:EnglandWales2024-05-012025-04-30 047381982023-05-012024-04-30 04738198business:Micro-entities2024-05-012025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 04738198 (England and Wales)
QL COFFEE HOUSE LIMITED Unaudited accounts for the year ended 30 April 2025
QL COFFEE HOUSE LIMITED Annual report and unaudited accounts for the year ended 30 April 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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QL COFFEE HOUSE LIMITED Company Information for the year ended 30 April 2025
Director
Aylin MULDUR
Company Number
04738198 (England and Wales)
Registered Office
40 HIGH STREET OXFORD OXFORDSHIRE OX4 1AP UK
Accountants
TGH Accounting Ltd 1079 Garratt Lane London UK SW17 0LN
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QL COFFEE HOUSE LIMITED Statement of Financial Position as at 30 April 2025
2025 
2024 
£ 
£ 
Fixed assets
58,520 
71,423 
Current assets
246,189 
193,449 
Creditors: amounts falling due within one year
(185,994)
(172,580)
Net current assets
60,195 
20,869 
Total assets less current liabilities
118,715 
92,292 
Creditors: amounts falling due after more than one year
(16,032)
(25,315)
Net assets
102,683 
66,977 
Capital and reserves
102,683 
66,977 
NOTES TO THE ACCOUNTS
1 Statutory information
QL COFFEE HOUSE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04738198. The registered office is 40 HIGH STREET, OXFORD, OXFORDSHIRE, OX4 1AP, UK.
2 Average number of employees
During the year the average number of employees was 17 (2024: 17).
For the year ending 30 April 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 December 2025
Aylin MULDUR Director Company Registration No. 04738198
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