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# Q INTERNATIONAL SERVICE LTD

## Company Registration Number:
15729929 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 20 May 2024

## End date: 31 May 2025

# Q INTERNATIONAL SERVICE LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# Q INTERNATIONAL SERVICE LTD

## Company Information

for the Period Ended 31 May 2025

Director: |  | Ben Justus Riepe
Registered office: |  | 124 City Road London GBR EC1V 2NX
Company Registration Number: |  | 15729929 (England and Wales)

# Q INTERNATIONAL SERVICE LTD

## Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Principal Activities

The company‘s principal activity during this period was freelance remote consultation work on a few business development projects.

Directors

The director(s) shown below were appointed to the company during the period
Ben Justus Riepe
20 May 2024

This report was approved by the board of directors on 20 February 2026
And Signed On Behalf Of The Board By:

Name: Ben Justus Riepe
Status: Director

# Q INTERNATIONAL SERVICE LTD

## Profit and Loss Account

for the Period Ended 31 May 2025

| Notes | 2025 £
--- | --- | ---
Turnover |  | 224
Cost of sales |  | ( 53 )
Gross Profit or (Loss) |  | 171
Administrative Expenses |  | ( 575 )
Operating Profit or (Loss) |  | ( 404 )
Interest Receivable and Similar Income |  | 5
Profit or (Loss) Before Tax |  | ( 399 )
Profit or (Loss) for Period |  | ( 399 )

The notes form part of these financial statements

# Q INTERNATIONAL SERVICE LTD

## Balance sheet

As at 31 May 2025

| Notes | 2025 £
--- | --- | ---
Fixed assets
Intangible assets: | 4 | 0
Tangible assets: | 5 | 1
Total fixed assets: |  | 1
Current assets
Stocks: |  | 0
Cash at bank and in hand: |  | 2
Total current assets: |  | 2
Net current assets (liabilities): |  | 2
Total assets less current liabilities: |  | 3
Creditors: amounts falling due after more than one year: | 6 | ( 397 )
Total net assets (liabilities): |  | ( 394 )

The notes form part of these financial statements

# Q INTERNATIONAL SERVICE LTD

## Balance sheet continued

As at 31 May 2025

| Notes | 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 10
Profit and loss account: |  | ( 404 )
Shareholders funds: |  | ( 394 )

For the year ending 31 May 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 February 2026
And Signed On Behalf Of The Board By:

Name: Ben Justus Riepe
Status: Director

The notes form part of these financial statements

# Q INTERNATIONAL SERVICE LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  The turnover represents amounts receivable for services net of VAT and trade discounts.

# Q INTERNATIONAL SERVICE LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 0 |

  The company does not employ anybody.

# Q INTERNATIONAL SERVICE LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Off balance sheet disclosure

  No

# Q INTERNATIONAL SERVICE LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Intangible assets

| Other | Total
--- | --- | ---
Cost | £ | £
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 May 2025 | - | -
Amortisation |  |
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
Amortisation at 31 May 2025 | - | -
Net book value |  |
Net book value at 31 May 2025 | - | -

The company owns no licenses, patents or other intangible assets.

# Q INTERNATIONAL SERVICE LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 5. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
Additions | 1 | 1
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 May 2025 | 1 | 1
Depreciation |  |
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 31 May 2025 | - | -
Net book value |  |
At 31 May 2025 | 1 | 1

The company has effectively ceased operations and owns few tangible assets.

# Q INTERNATIONAL SERVICE LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 6.Creditors: amounts falling due after more than one year

| 2025 £
--- | ---
Other creditors | 397
Total | 397

Amount is wholly owed to company director Mr. Ben J. Riepe. Mr. Ben J. Riepe is also the sole shareholder of the company.