REGISTERED NUMBER: OC429857

Report of the Members and

Unaudited Financial Statements for the Year Ended 31 March 2025

for

QAIR LLP

Page

General Information

1

Report of the Members

2

Income Statement

3

Balance Sheet

4

Notes to the Financial Statements

6

DESIGNATED MEMBERS:

Mr R P Humm

Mrs A Humm

REGISTERED OFFICE:

St Waleric

Park Road

Winchester

Hampshire

SO23 7BE

REGISTERED NUMBER:

OC429857

ACCOUNTANTS:

Glents Services Limited

Brightfield Business Hub

Bakewell Road

Peterborough

Cambridgeshire

PE2 6XU

The members present their report with the financial statements of the LLP for the year ended 31 March 2025.

DESIGNATED MEMBERS

The designated members during the year under review were:

Mr R P Humm

Mrs A Humm

RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS

The loss for the year before members' remuneration and profit shares was £500 (2024 - £19,708 profit).

MEMBERS' INTERESTS

All amounts due to members classified as liabilities are presented within Loans and other debts due to members in the statement of financial position. This will include any unpaid element of remuneration charged as an expense and any unpaid allocated profits arising from the discretionary division of profits. Members’ capital classified as a liability will also be included.

ON BEHALF OF THE MEMBERS:

Mr R P Humm - Designated member

30 December 2025

TURNOVER

23,479

43,813

Cost of sales

3,295

1,689

GROSS PROFIT

20,184

42,124

Administrative expenses

20,684

22,416

OPERATING (LOSS)/PROFIT and

(LOSS)/PROFIT FOR THE FINANCIAL YEAR BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES AVAILABLE FOR DISCRETIONARY DIVISION AMONG MEMBERS

(500

)

19,708

FIXED ASSETS

Tangible assets

6

-

3,000

CURRENT ASSETS

Cash at bank

3,492

3,693

CREDITORS

Amounts falling due within one year

7

941

480

NET CURRENT ASSETS

2,551

3,213

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS

2,551

6,213

LOANS AND OTHER DEBTS DUE TO MEMBERS

-

-

MEMBERS' OTHER INTERESTS

Capital accounts

2,551

6,213

2,551

6,213

TOTAL MEMBERS' INTERESTS

Members' other interests

2,551

6,213

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 March 2025.

The members acknowledge their responsibilities for:

(a)	ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

The financial statements have been prepared in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The financial statements were approved by the members of the LLP and authorised for issue on 30 December 2025 and were signed by:

Mr R P Humm - Designated member

1.	STATUTORY INFORMATION

QAIR LLP is registered in Not specified/Other. The LLP's registered number and registered office address can be found on the General Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

These accounts have been prepared from QAIR LLP as a single entity.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor vehicles

-

20% on cost

3.	EMPLOYEE INFORMATION

The average number of employees during the year was 2 (2024 - 2 ) .

4.	OPERATING (LOSS)/PROFIT

The operating loss (2024 - operating profit) is stated after charging:

2025

2024

£

£

Depreciation - owned assets

3,000

3,000

5.	INFORMATION IN RELATION TO MEMBERS

2025

2024

The average number of members during the year was

2

2

6.	TANGIBLE FIXED ASSETS

Motor

vehicles

£

COST

At 1 April 2024

and 31 March 2025

15,000

DEPRECIATION

At 1 April 2024

12,000

Charge for year

3,000

At 31 March 2025

15,000

NET BOOK VALUE

At 31 March 2025

-

At 31 March 2024

3,000

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Accrued expenses

941

480