Company registration number 08028376 (England and Wales)
QUESTIONED DOCUMENTS SERVICE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
QUESTIONED DOCUMENTS SERVICE LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,227
4,366
Current assets
105,686
96,028
Prepayments and accrued income
5,577
509
Creditors: amounts falling due within one year
(24,654)
(13,685)
Net current assets
86,609
82,852
Total assets less current liabilities
87,836
87,218
Net assets
87,836
87,218
Capital and reserves
87,836
87,218
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At 31 March 2025, the directors owed the company £62,493 (2024 - £56,524), which is included in other debtors. During the year, there were advances of £55,456 (2024 - £53,035), repayments of £53,032 (2024 - £46,500) and interest of £3,544 (2024 - £3,492) was charged on the loan at HMRC’s official rate.
2
Employees
The average number of persons, including directors, employed by the company during the Year was as follows:
2025
2024
Number
Number
Employees
2
2
3
Operating Lease commitments
At the reporting end date the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases of £15,264 (2024: £Nil).
Questioned Documents Service Ltd is a private company limited by shares incorporated in England and Wales. The figures in the current financial year represent 12 months to 31st March 2025. The previous financial period was shortened to 11 months ending 31st March 2024.
For the Year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the Year in question in accordance with section 476.
QUESTIONED DOCUMENTS SERVICE LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 11 December 2025 and are signed on its behalf by:
Anthony Stockton
Melanie Anne Pugh
Director
Director
Company registration number 08028376 (England and Wales)