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Company Registration No. 13497740 (England and Wales)
QUARTZ LIFESTYLE LIMITED Unaudited accounts for the year ended 31 July 2025
QUARTZ LIFESTYLE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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QUARTZ LIFESTYLE LIMITED Company Information for the year ended 31 July 2025
Director
Doris Florina Radu
Company Number
13497740 (England and Wales)
Registered Office
23-27 KING STREET LUTON LU1 2DW ENGLAND
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QUARTZ LIFESTYLE LIMITED Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
215,521
64,441
Current assets
Debtors
5
-
3,800
Cash at bank and in hand
232,117
204,012
232,117
207,812
Net current assets
232,117
207,812
Net assets
447,638
272,253
Capital and reserves
Called up share capital
1
1
Profit and loss account
447,637
272,252
Shareholders' funds
447,638
272,253
For the year ending 31 July 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 5 March 2026 and were signed on its behalf by
Doris Florina Radu Director Company Registration No. 13497740
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QUARTZ LIFESTYLE LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
QUARTZ LIFESTYLE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13497740. The registered office is 23-27 KING STREET, LUTON, LU1 2DW, ENGLAND.
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
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
21,225
42,866
27,585
91,676
Additions
160,000
-
-
160,000
At 31 July 2025
181,225
42,866
27,585
251,676
Depreciation
At 1 August 2024
11,037
9,655
6,543
27,235
Charge for the year
3,936
2,971
2,013
8,920
At 31 July 2025
14,973
12,626
8,556
36,155
Net book value
At 31 July 2025
166,252
30,240
19,029
215,521
At 31 July 2024
10,188
33,211
21,042
64,441
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
3,800
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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