QUEEN BEE CARS LTD

Company Registration Number:
09887780 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

QUEEN BEE CARS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

QUEEN BEE CARS LTD

Company Information

for the Period Ended 31 March 2025




Registered office: 10
Hartley Court Road
Three Mile Cross
Reading
England
RG7 1NS
Company Registration Number: 09887780 (England and Wales)

QUEEN BEE CARS LTD

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 153,066 165,092
Cost of Materials ( 73,309 ) ( 54,701 )
Staff Costs ( 27,039 ) ( 67,725 )
Depreciation and Writeoffs ( 3,848 ) ( 4,693 )
Other charges ( 2,505 ) ( 7,797 )
Tax on Profit ( 8,809 ) ( 5,733 )
Profit or (Loss) for Period 37,556 24,443

QUEEN BEE CARS LTD

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 17,530 21,378
Current assets: 1,416 92,433
Prepayments and accrued income: 175,734
Creditors: amounts falling due within one year: ( 0 ) ( 56,500 )
Net current assets (liabilities): 177,150 35,933
Total assets less current liabilities: 194,680 57,311
Provision for liabilities: ( 8,809 ) ( 5,733 )
Total net assets (liabilities): 185,871 51,578
Capital and reserves: 185,871 51,578

QUEEN BEE CARS LTD

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 December 2025
And Signed On Behalf Of The Board By:

Name: Masoomannisa Mahmood
Status: Director

The notes form part of these financial statements

QUEEN BEE CARS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 5

QUEEN BEE CARS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No