1 April 2024 false No description of principal activity Taxfiler 2024.6 11891246 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11891246 2024-03-31 11891246 2024-04-01 2025-03-31 11891246 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11891246 business:FilletedAccounts 2024-04-01 2025-03-31 11891246 2025-03-31 11891246 business:Director1 2024-04-01 2025-03-31 11891246 business:RegisteredOffice 2024-04-01 2025-03-31 11891246 2024-03-31 11891246 core:WithinOneYear 2025-03-31 11891246 core:WithinOneYear 2024-03-31 11891246 core:AfterOneYear 2025-03-31 11891246 core:AfterOneYear 2024-03-31 11891246 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 11891246 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 11891246 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 11891246 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 11891246 core:PreviouslyStatedAmount 2025-03-31 11891246 core:PreviouslyStatedAmount 2024-03-31 11891246 business:SmallEntities 2024-04-01 2025-03-31 11891246 countries:EnglandWales 2024-04-01 2025-03-31 11891246 core:MotorVehicles 2024-03-31 11891246 core:MotorVehicles 2025-03-31 11891246 core:MotorVehicles 2024-04-01 2025-03-31 11891246 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11891246 (England and Wales)
QWH DRYLINING LTD Unaudited accounts for the year ended 31 March 2025
QWH DRYLINING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
QWH DRYLINING LTD Company Information for the year ended 31 March 2025
Director
Adrian Olariu
Company Number
11891246 (England and Wales)
Registered Office
188 THE AVENUE LONDON E4 9RD
Accountants
Eurofirma Ltd 59 Devons Road London E3 3DW
- 3 -
QWH DRYLINING LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
9,229
11,255
Current assets
Debtors
5
65,873
48,710
Cash at bank and in hand
1,916
14,177
67,789
62,887
Creditors: amounts falling due within one year
6
(43,533)
(30,242)
Net current assets
24,256
32,645
Total assets less current liabilities
33,485
43,900
Creditors: amounts falling due after more than one year
7
(30,559)
(43,800)
Net assets
2,926
100
Capital and reserves
Called up share capital
100
100
Profit and loss account
2,826
-
Shareholders' funds
2,926
100
For the year ending 31 March 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 and delivered 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. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 February 2026 and were signed on its behalf by
Adrian Olariu Director Company Registration No. 11891246
- 4 -
QWH DRYLINING LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
QWH DRYLINING LTD is a private company, limited by shares, registered in England and Wales, registration number 11891246. The registered office is 188 THE AVENUE, LONDON, E4 9RD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 April 2024
24,895
At 31 March 2025
24,895
Depreciation
At 1 April 2024
13,640
Charge for the year
2,026
At 31 March 2025
15,666
Net book value
At 31 March 2025
9,229
At 31 March 2024
11,255
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
1,835
1,238
Other debtors
64,038
47,472
65,873
48,710
- 5 -
QWH DRYLINING LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
21,126
21,699
Trade creditors
9,976
-
Taxes and social security
12,431
8,543
43,533
30,242
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
30,559
35,699
Trade creditors
-
8,101
30,559
43,800
8
Average number of employees
During the year the average number of employees was 11 (2024: 21).
- 6 -