IRIS Accounts Production v25.4.12.37 13944785 director 1.3.24 31.5.25 31.5.25 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 13944785 2024-02-29 13944785 2025-05-31 13944785 2024-03-01 2025-05-31 13944785 2023-02-28 13944785 2023-03-01 2024-02-29 13944785 2024-02-29 13944785 ns15:EnglandWales 2024-03-01 2025-05-31 13944785 ns14:PoundSterling 2024-03-01 2025-05-31 13944785 ns10:Director1 2024-03-01 2025-05-31 13944785 ns10:PrivateLimitedCompanyLtd 2024-03-01 2025-05-31 13944785 ns10:SmallEntities 2024-03-01 2025-05-31 13944785 ns10:AuditExempt-NoAccountantsReport 2024-03-01 2025-05-31 13944785 ns10:SmallCompaniesRegimeForDirectorsReport 2024-03-01 2025-05-31 13944785 ns10:SmallCompaniesRegimeForAccounts 2024-03-01 2025-05-31 13944785 ns10:FullAccounts 2024-03-01 2025-05-31 13944785 ns5:CurrentFinancialInstruments 2025-05-31 13944785 ns5:CurrentFinancialInstruments 2024-02-29 13944785 ns5:ShareCapital 2025-05-31 13944785 ns5:ShareCapital 2024-02-29 13944785 ns5:RetainedEarningsAccumulatedLosses 2025-05-31 13944785 ns5:RetainedEarningsAccumulatedLosses 2024-02-29 13944785 ns10:RegisteredOffice 2024-03-01 2025-05-31 13944785 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-05-31 13944785 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-02-29 13944785 ns10:Director1 1 2024-02-29 13944785 ns10:Director1 1 2023-02-28 13944785 ns10:Director1 1 2024-03-01 2025-05-31 13944785 ns10:Director1 1 2023-03-01 2024-02-29 13944785 ns10:Director1 1 2025-05-31 13944785 ns10:Director1 1 2024-02-29

REGISTERED NUMBER: 13944785 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 MARCH 2024 TO 31 MAY 2025

FOR

QUALITY ENGINEERING SERVICES LTD

QUALITY ENGINEERING SERVICES LTD (REGISTERED NUMBER: 13944785) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE PERIOD 1 MARCH 2024 TO 31 MAY 2025

Page |

| Balance Sheet | 1 |

| Notes to the Financial Statements | 2 |

QUALITY ENGINEERING SERVICES LTD (REGISTERED NUMBER: 13944785) |

BALANCE SHEET

31 MAY 2025

| 2025 |  | 2024

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 4 | 11,319 |  | 28,512 |  |

Cash at bank | 30,173 |  | 6,448 |  |

41,492 |  | 34,960 |  |

CREDITORS

Amounts falling due within one year | 5 | 38,528 |  | 32,179 |  |

NET CURRENT ASSETS | 2,964 |  | 2,781 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 2,964 |  | 2,781 |  |

CAPITAL AND RESERVES

Called up share capital | 3 |  | 3 |  |

Retained earnings | 2,961 |  | 2,778 |  |

2,964 |  | 2,781 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 13 January 2026 and were signed by:

J Mackenzie - Director

QUALITY ENGINEERING SERVICES LTD (REGISTERED NUMBER: 13944785) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD 1 MARCH 2024 TO 31 MAY 2025

1. | STATUTORY INFORMATION

| Quality Engineering Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 13944785

| Registered office: | 9 Appleby Ave

| Knaresborough

| HG5 9LZ

| The presentation currency of the financial statements is the Pound Sterling (£).

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.

| Taxation

| Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Going concern

| At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statement.

| Cash at bank and in hand

| Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 2 (2024 - 1 ) .

4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | - |  | 3,120 |  |

| Other debtors | 11,319 |  | 25,392 |  |

11,319 |  | 28,512 |  |

QUALITY ENGINEERING SERVICES LTD (REGISTERED NUMBER: 13944785) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE PERIOD 1 MARCH 2024 TO 31 MAY 2025

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade creditors | 200 |  | - |  |

| Taxation and social security | 37,088 |  | 30,979 |  |

| Other creditors | 1,240 |  | 1,200 |  |

38,528 |  | 32,179 |  |

6. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the period ended 31 May 2025 and the year ended 29 February 2024:

2025 | 2024 |

£ | £ |

| J Mackenzie

| Balance outstanding at start of period | 23,764 |  | 4,820 |  |

| Amounts advanced | 131,702 |  | 130,273 |  |

| Amounts repaid | (146,988 | ) | (111,329 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of period | 8,478 |  | 23,764 |  |

| The director's loan account is overdrawn at the year end. Interest is charged at HMRC's official rate of interest. The loan was fully repaid within 9 months of the year end date.