Qmc Coachworks Ltd

Registered number: NI638747

	2025	2024
	£	£
Fixed assets	157,481	126,539

Current assets	50,927	42,153
Creditors: Amounts Falling Due Within One Year	(128,623 )	(100,841 )

NET CURRENT LIABILITIES	(77,696 )	(58,688 )

TOTAL ASSETS LESS CURRENT LIABILITIES	79,785	67,851

Creditors: Amounts Falling Due After More Than One Year	(5,417 )	(10,417 )
Accruals and deferred income	(850 )	(885 )

NET ASSETS	73,518	56,549

CAPITAL AND RESERVES	73,518	56,549

Notes

1. General Information

Qmc Coachworks Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI638747 . The registered office is 140 Dungannon Road, Ballygawley, Dungannon, Tyrone, BT70 2JX.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 1 (2024: 2)

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Gavin Quinn

Director

15th December 2025