smallAccCompHo_0921.xslt
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Company Registration No. 11546082 (England and Wales)

22-24 Q STREET INVESTMENTS LIMITED
Financial Statements
for the Period from 01 September 2024 to 31 August 2025

## 22-24 Q STREET INVESTMENTS LIMITED

### Financial Statements for the period ending 31 August 2025

CONTENTS | PAGE
Company Information | 2
Statement of Financial Position | 3
Notes to the Accounts | 4

## 22-24 Q STREET INVESTMENTS LIMITED

### Financial Statements for the period ending 31 August 2025

#### Company Information

Company Details
Company Number | 11546082
Registered Office | BYLAND
| HATCHING GREEN
| HARPENDEN
| AL5 2JS
Directors
Directors who held office during the period were:
Hugh Thomas Patrick DALY

## 22-24 Q STREET INVESTMENTS LIMITED

### Financial Statements for the period ending 31 August 2025

#### Statement of Financial Position

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| Notes | 2025 |  | 2024
|  | £ |  | £
Fixed Assets |  |  |  |
Tangible assets | 5 | 187 |  | 749
Investment Properties | 6 | 388,500 |  | 388,500
Current Assets |  |  |  |
Debtors due |  | 4,875 |  | 4,874
Cash at bank and in hand |  | 13,132 |  | 6,555
|  | 18,007 |  | 11,429
Creditors |  |  |  |
Amount falling due within one year |  | (10,454) |  | (9,693)
Net Current Assets |  | 7,553 |  | 1,736
Total Assets less current liabilities |  | 396,240 |  | 390,985
Creditors due after more than one year |  | (360,000) |  | (370,000)
Net Assets |  | 36,240 |  | 20,985
Capital and Reserves |  |  |  |
Called up Share Capital |  | 100 |  | 100
Retained earnings at end of year |  | 36,140 |  | 20,885
Shareholder funds |  | 36,240 |  | 20,985

For the year ending 31/08/2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 24 January 2026
Hugh Daly
Company Registration No. 11546082

## 22-24 Q STREET INVESTMENTS LIMITED

### Financial Statements for the period ending 31 August 2025

#### Notes to the Accounts

1. Statutory Information
22-24 Q STREET INVESTMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11546082.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

## 22-24 Q STREET INVESTMENTS LIMITED

### Financial Statements for the period ending 31 August 2025

#### Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 | 1
2024 | 1
4. Principal Activity
Letting of owned commercial property

## 22-24 Q STREET INVESTMENTS LIMITED

### Financial Statements for the period ending 31 August 2025

#### Notes to the Accounts

5. Fixed Assets
|  | Computer Equipment |  | Total
Cost or valuation |  | £ |  | £
At 01/09/2024 |  | 2,435 |  | 2,435
Additions |  | - |  | -
At 31/08/2025 |  | 2,435 |  | 2,435
Depreciation |  |  |  |
At 01/09/2024 |  | 1,686 |  | 1,686
Charge for the year |  | 562 |  | 562
At 31/08/2025 |  | 2,248 |  | 2,248
Net Book Value |  |  |  |
At 31/08/2025 |  | 187 |  | 187
At 31/08/2024 |  | 749 |  | 749

## 22-24 Q STREET INVESTMENTS LIMITED

### Financial Statements for the period ending 31 August 2025

#### Notes to the Accounts

6. Investment Properties
|  | 2025 |  | 2024
|  | £ |  | £
Valuation at 01/09/2024 |  | 388,500 |  | 388,500
Additions |  | - |  | -
Disposals |  | - |  | -
Transfered (to)/from tangible fixed assets |  | - |  | -
Fair Value adjustments |  | - |  | -
Valuation at 31/08/2025 |  | 388,500 |  | 388,500