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# RQ ELECTRICAL & PROPERTY SERVICES LIMITED

## Company Registration Number:
09852704 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# RQ ELECTRICAL & PROPERTY SERVICES LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2025

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

# RQ ELECTRICAL & PROPERTY SERVICES LIMITED

## Company Information

for the Period Ended 31 December 2025

Registered office: |  | 2 Bulkeley Hall Barns Bulkeley Hall Lane Bulkeley, Malpas Cheshire England SY14 8AZ
Company Registration Number: |  | 09852704 (England and Wales)

# RQ ELECTRICAL & PROPERTY SERVICES LIMITED

## Profit and Loss Account

for the Period Ended 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 58,352 | 55,696
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 8,071 ) | ( 8,639 )
Staff Costs | ( 12,553 ) | ( 9,096 )
Depreciation and Writeoffs | ( 2,646 ) | ( 0 )
Other charges | ( 21,092 ) | ( 17,538 )
Tax on Profit | ( 2,689 ) | ( 3,620 )
Profit or (Loss) for Period | 11,301 | 16,803

# RQ ELECTRICAL & PROPERTY SERVICES LIMITED

## Balance sheet

As at 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 20,034 |
Current assets: | 3,374 | 3,848
Prepayments and accrued income: | 330 | 788
Creditors: amounts falling due within one year: | ( 2,284 ) | ( 0 )
Net current assets (liabilities): | 1,420 | 4,636
Total assets less current liabilities: | 21,454 | 4,636
Creditors: amounts falling due after more than one year: | ( 16,144 ) | ( 0 )
Provision for liabilities: | ( 2,689 ) | ( 3,620 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 2,621 | 1,016
Capital and reserves: | 2,621 | 1,016

# RQ ELECTRICAL & PROPERTY SERVICES LIMITED

## Balance sheet continued

For the year ending 31 December 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 8 February 2026
And Signed On Behalf Of The Board By:

Name: Richard Quinton
Status: Director

The notes form part of these financial statements

# RQ ELECTRICAL & PROPERTY SERVICES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Employee Information

  Average number of employees: 1

# RQ ELECTRICAL & PROPERTY SERVICES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Off balance sheet disclosure

  No