2 January 2025 false No description of principal activity Taxfiler 2024.6 16160202 business:PrivateLimitedCompanyLtd 2025-01-02 2025-12-31 16160202 2025-01-01 16160202 2025-01-02 2025-12-31 16160202 business:AuditExempt-NoAccountantsReport 2025-01-02 2025-12-31 16160202 business:FilletedAccounts 2025-01-02 2025-12-31 16160202 2025-12-31 16160202 business:Director1 2025-01-02 2025-12-31 16160202 business:RegisteredOffice 2025-01-02 2025-12-31 16160202 core:WithinOneYear 2025-12-31 16160202 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 16160202 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 16160202 core:PreviouslyStatedAmount 2025-12-31 16160202 business:SmallEntities 2025-01-02 2025-12-31 16160202 countries:EnglandWales 2025-01-02 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 16160202 (England and Wales)
Q & Q Islandner Limited Unaudited accounts for the period from 2 January 2025 to 31 December 2025
Q & Q Islandner Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Q & Q Islandner Limited Company Information for the period from 2 January 2025 to 31 December 2025
Director
Chi Cheong Rox Law
Company Number
16160202 (England and Wales)
Registered Office
14 Havelock Avenue Brooklands Milton Keynes Buckinghamshire MK10 7NX England
- 3 -
Q & Q Islandner Limited Statement of financial position as at 31 December 2025
2025
Notes
£
Current assets
Debtors
4
1
Cash at bank and in hand
1,255
1,256
Creditors: amounts falling due within one year
5
(643)
Net current assets
613
Net assets
613
Capital and reserves
Called up share capital
1
Profit and loss account
612
Shareholders' funds
613
For the period ending 31 December 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 January 2026 and were signed on its behalf by
Chi Cheong Rox Law Director Company Registration No. 16160202
- 4 -
Q & Q Islandner Limited Notes to the Accounts for the period from 2 January 2025 to 31 December 2025
1
Statutory information
Q & Q Islandner Limited is a private company, limited by shares, registered in England and Wales, registration number 16160202. The registered office is 14 Havelock Avenue, Brooklands, Milton Keynes, Buckinghamshire, MK10 7NX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
£
Amounts falling due within one year
Other debtors
1
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
143
Accruals
500
643
6
Average number of employees
During the period the average number of employees was 0.
- 5 -