Company Registration No. 14926913 (England and Wales)
Fqc Ltd
Unaudited accounts
for the year ended 30 June 2025
Fqc Ltd
Unaudited accounts
Contents
Fqc Ltd
Company Information
for the year ended 30 June 2025
Director
Callum Bryan Field
Company Number
14926913 (England and Wales)
Registered Office
749a Ormskirk Road Pemberton
Wigan
WN5 8AT
England
Accountants
Firmo Limited
11 Spiredale Brow
Wigan
Lancashire
WN6 0XT
Fqc Ltd
Statement of financial position
as at 30 June 2025
Tangible assets
13,851
18,468
Cash at bank and in hand
95,429
40,639
Creditors: amounts falling due within one year
(138,261)
(40,563)
Net current assets
46,052
25,930
Called up share capital
1
1
Profit and loss account
59,902
44,397
Shareholders' funds
59,903
44,398
For the year ending 30 June 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 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 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 and authorised for issue on 6 December 2025 and were signed on its behalf by
Callum Bryan Field
Director
Company Registration No. 14926913
Fqc Ltd
Notes to the Accounts
for the year ended 30 June 2025
Fqc Ltd is a private company, limited by shares, registered in England and Wales, registration number 14926913. The registered office is 749a Ormskirk Road Pemberton, Wigan, WN5 8AT, 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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 July 2024
1,500
20,967
22,467
At 30 June 2025
1,500
20,967
22,467
At 1 July 2024
375
3,624
3,999
Charge for the year
281
4,336
4,617
At 30 June 2025
656
7,960
8,616
At 30 June 2025
844
13,007
13,851
At 30 June 2024
1,125
17,343
18,468
Amounts falling due within one year
Trade debtors
88,884
23,835
Accrued income and prepayments
-
2,019
Fqc Ltd
Notes to the Accounts
for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
12,422
18,445
Taxes and social security
17,640
8,631
Loans from directors
22,770
10,610
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Average number of employees
During the year the average number of employees was 1 (2024: 1).