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Company Registration No. 07618297 (England and Wales)
QTS Industrial Supplies Limited Unaudited accounts for the year ended 30 April 2025
QTS Industrial Supplies Limited Annual report and unaudited accounts for the year ended 30 April 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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QTS Industrial Supplies Limited Company Information for the year ended 30 April 2025
Director
Andrew Harrison
Company Number
07618297 (England and Wales)
Registered Office
Q T S Industrial Supplies Unit K3 South Point, Clos Marion Cardiff South Glamorgan CF10 4LQ Wales
Accountants
Clarke Accountancy Services Carreg Las Glandwr Cardiff SA34 0YE
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QTS Industrial Supplies Limited Statement of Financial Position as at 30 April 2025
2025 
2024 
£ 
£ 
Fixed assets
44,280 
66,911 
Current assets
254,694 
260,217 
Prepayments and accrued income
737 
- 
Creditors: amounts falling due within one year
(179,412)
(168,597)
Net current assets
76,019 
91,620 
Total assets less current liabilities
120,299 
158,531 
Creditors: amounts falling due after more than one year
(79,236)
(41,627)
Accruals and deferred income
(10,763)
(8,255)
Net assets
30,300 
108,649 
Capital and reserves
30,300 
108,649 
NOTES TO THE ACCOUNTS
1 Statutory information
QTS Industrial Supplies Limited is a private company, limited by shares, registered in England and Wales, registration number 07618297. The registered office is Q T S Industrial Supplies, Unit K3, South Point, Clos Marion, Cardiff, South Glamorgan, CF10 4LQ, Wales.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
For the year ending 30 April 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 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 15 January 2026
Andrew Harrison Director Company Registration No. 07618297
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