1 September 2024 false No description of principal activity Taxfiler 2024.6 SC719367business:PrivateLimitedCompanyLtd2024-09-012025-08-31 SC7193672024-08-31 SC7193672024-09-012025-08-31 SC719367business:AuditExempt-NoAccountantsReport2024-09-012025-08-31 SC719367business:FilletedAccounts2024-09-012025-08-31 SC7193672025-08-31 SC719367business:Director12024-09-012025-08-31 SC719367business:Director22024-09-012025-08-31 SC719367business:RegisteredOffice2024-09-012025-08-31 SC7193672024-08-31 SC719367core:WithinOneYear2025-08-31 SC719367core:WithinOneYear2024-08-31 SC719367countries:Scotland2024-09-012025-08-31 SC7193672023-09-012024-08-31 SC719367business:Micro-entities2024-09-012025-08-31 iso4217:GBP xbrli:pure
Company Registration No. SC719367 (Scotland)
QUALTEC MANAGEMENT SERVICES LTD Unaudited accounts for the year ended 31 August 2025
QUALTEC MANAGEMENT SERVICES LTD Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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QUALTEC MANAGEMENT SERVICES LTD Company Information for the year ended 31 August 2025
Directors
David Tierney Joanne Tierney
Company Number
SC719367 (Scotland)
Registered Office
14 KIRKVIEW COURT CUMBERNAULD GLASGOW G67 4EJ SCOTLAND
Accountants
TW Accounting Services LTD 650 Stirling Road Luggiebank Cumbernauld G67 4AB
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QUALTEC MANAGEMENT SERVICES LTD Statement of Financial Position as at 31 August 2025
2025 
2024 
£ 
£ 
Fixed assets
2,450 
2,187 
Current assets
42,272 
17,499 
Creditors: amounts falling due within one year
(15,429)
(3,545)
Net current assets
26,843 
13,954 
Total assets less current liabilities
29,293 
16,141 
Accruals and deferred income
(6,299)
- 
Net assets
22,994 
16,141 
Capital and reserves
22,994 
16,141 
NOTES TO THE ACCOUNTS
1 Statutory information
QUALTEC MANAGEMENT SERVICES LTD is a private company, limited by shares, registered in Scotland, registration number SC719367. The registered office is 14 KIRKVIEW COURT, CUMBERNAULD, GLASGOW, G67 4EJ, SCOTLAND.
2 Directors' advances, credit and guarantees
Included in Creditors is an interest free loan from Mr D Tierney of £100
3 Average number of employees
During the year the average number of employees was 0 (2024: 1).
For the year ending 31 August 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 directors acknowledge their 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 January 2025
David Tierney Director Company Registration No. SC719367
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