Registration number: 15629601

Qualis Bathroom Specialists Limited

Contents

Company Information	1
Director's Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Qualis Bathroom Specialists Limited

Company Information

Director

J J Burns

Registered office

Anglo House Worcester Road Stourport on Severn DY13 9AW

Qualis Bathroom Specialists Limited

Director's Report for the Period from 9 April 2024 to 30 April 2025

The director presents his report and the financial statements for the period from 9 April 2024 to 30 April 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Incorporation

The company was incorporated and commenced trading on 9 April 2024.

Director of the company

The director who held office during the period was as follows:

J J Burns (appointed 9 April 2024)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 15 December 2025
 

......................................... J J Burns Director

Qualis Bathroom Specialists Limited

(Registration number: 15629601)
Balance Sheet as at 30 April 2025

	2025 £
Fixed assets	192
Current assets	5,095
Prepayments and accrued income	922
Creditors: Amounts falling due within one year	(6,154)
Net current liabilities	(137)
	55
Capital and reserves	55

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

These financial statements were authorised for issue by the director on 15 December 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

3	Related party transactions

Transactions with the director

2025	At 9 April 2024 £	Advances to director £	Repayments by director £	At 30 April 2025 £
J J Burns
	-	20,745	(15,685)	5,060

For the financial period ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Qualis Bathroom Specialists Limited

(Registration number: 15629601)
Balance Sheet as at 30 April 2025

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 December 2025
 

......................................... J J Burns Director