Quality Art Reproductions Limited 04494127 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is manufacturers of presentation and promotional items for hotel and business. Digita Accounts Production Advanced 6.30.9574.0 true 04494127 2024-04-01 2025-03-31 04494127 2025-03-31 04494127 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 04494127 bus:Micro-entities 2024-04-01 2025-03-31 04494127 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 04494127 bus:FullAccounts 2024-04-01 2025-03-31 04494127 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 04494127 bus:RegisteredOffice 2024-04-01 2025-03-31 04494127 bus:CompanySecretary1 2024-04-01 2025-03-31 04494127 bus:Director1 2024-04-01 2025-03-31 04494127 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04494127 bus:Agent1 2024-04-01 2025-03-31 04494127 countries:England 2024-04-01 2025-03-31 04494127 2023-04-01 2024-03-31 04494127 2024-03-31 04494127 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 04494127

Quality Art Reproductions Limited
Micro Entity Accounts
for the Year Ended 31 March 2025

Quality Art Reproductions Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Quality Art Reproductions Limited

Company Information

Director | Mr Philip Schulke

Company secretary | Mrs Joan Schulke

Registered office | 20 Vespasian Way Dorchester Dorset DT1 2RD

Accountants | Winsor Associates 20 Vespasian Way Dorchester Dorset DT1 2RD

Quality Art Reproductions Limited

(Registration number: 04494127)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 7,883 | 6,284
Current assets | 5,986 | 5,897
Creditors: Amounts falling due within one year | (32,760) | (43,172)
Net current liabilities | (26,774) | (37,275)
Total assets less current liabilities | (18,891) | (30,991)
Accruals and deferred income | (1,300) | (650)
| (20,191) | (31,641)
Capital and reserves | (20,191) | (31,641)

1 | General information

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

The address of its registered office is:
20 Vespasian Way
Dorchester
Dorset
DT1 2RD
United Kingdom

These financial statements were authorised for issue by the director on 18 December 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 2).

For the financial year ending 31 March 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 year 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Quality Art Reproductions Limited

(Registration number: 04494127)
Balance Sheet as at 31 March 2025

Approved and authorised by the director on 18 December 2025

......................................... Mr Philip Schulke Director