REGISTERED NUMBER: 02606704 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2025

for

QCCC SALES LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Dr R A Berman

Professor J W P Campbell

Professor A Onnerfors

M J Faulks

SECRETARY:

Knox Cropper Trustee Limited

REGISTERED OFFICE:

153 -155 London Road

Hemel Hempstead

Hertfordshire

HP3 9SQ

REGISTERED NUMBER:

02606704 (England and Wales)

CURRENT ASSETS

Debtors

4

2,711

-

Cash at bank

864

2,863

3,575

2,863

CREDITORS

Amounts falling due within one year

5

191

294

NET CURRENT ASSETS

3,384

2,569

TOTAL ASSETS LESS CURRENT LIABILITIES

3,384

2,569

CAPITAL AND RESERVES

Called up share capital

6

100

100

Retained earnings

7

3,284

2,469

SHAREHOLDERS' FUNDS

3,384

2,569

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company 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 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 January 2026 and were signed on its behalf by:

Dr R A Berman - Director

1.	STATUTORY INFORMATION

QCCC Sales Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

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

Going concern

The accounts have been prepared on a going concern basis because the parent company has given an undertaking to continue to support the company for the foreseeable future for a period not less than 12 months.

The directors have a reasonable expectation that the company has adequate resources to continue in operation for the foreseeable future. Therefore, the accounts have been prepared on a going concern basis.

3.	EMPLOYEES AND DIRECTORS

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

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Amounts owed by group undertakings

2,711

-

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Amounts owed to group undertakings

-

129

Taxation and social security

191

165

191

294

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

100

Ordinary

£1

100

100

7.

RESERVES

Retained

earnings

£

At 1 December 2024

2,469

Profit for the year

815

At 30 November 2025

3,284

8.	ULTIMATE CONTROLLING PARTY

The controlling party is Q.C. CORRESPONDENCE CIRCLE LIMITED.