Registered Number: 11973242

QJCP Limited

Micro-entity Accounts

31 May 2025

QJCP Limited | 11973242

Micro-entity Balance Sheet as at 31 May 202 5

| 2025 | 2024
| £ | £
Fixed Assets | 145,146 | 145,146
Current Assets | 4,405 | 8,124
Prepayments and accrued income | 144 | 123
Creditors: amounts falling due within one year | (1,906) | (2,733)
Net Current Assets / (Liabilities) | 2,643 | 5,514
Total Assets less Current Liabilities | 147,789 | 150,660
Creditors - falling due after more than one year | (132,000) | (142,000)
Total Net Assets / (Liabilities) | 15,789 | 8,660
Total Capital and Reserves | 15,789 | 8,660

• | For the year ending 30 September 2024, 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
• | The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 February 2026

And signed on their behalf by:

Leo Jenkins, Director

QJCP Limited | 11973242

Notes to the Micro-entity Accounts for the period ended 31 May 202 5

1 Employees

| 2025 | 2024
Average number of employees during the period | 0 | 0

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