QA Kitchens And Bathrooms Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 12565178

		31 December 2024		30 April 2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets			323,160		357,492

			323,160		357,492
CURRENT ASSETS
Stocks		328,592		276,484
Debtors		456,839		289,665
Cash at bank and in hand		84,655		8,073

		870,086		574,222
Creditors: Amounts Falling Due Within One Year		(798,335 )		(560,199 )

NET CURRENT ASSETS (LIABILITIES)			71,751		14,023

TOTAL ASSETS LESS CURRENT LIABILITIES			394,911		371,515

Creditors: Amounts Falling Due After More Than One Year			(185,815 )		(213,397 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(51,391 )		(57,495 )

NET ASSETS			157,705		100,623

CAPITAL AND RESERVES
Called up share capital			100		100
Profit and Loss Account			157,605		100,523

SHAREHOLDERS' FUNDS			157,705		100,623

Page 1

Page 2

QA Kitchens And Bathrooms Ltd

Balance Sheet (continued)

As At 31 December 2024

For the period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Robert Winwood

Director

09/12/2025

The notes on page 3 form part of these financial statements.

1. General Information

QA Kitchens And Bathrooms Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12565178 . The registered office is Unit 1 Madeley Court Way, Madeley, Telford, England, TF7 5FL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 12 (2024: 12)