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Company Registration No. 14951207 (England and Wales)
QHSE MANAGEMENT SYSTEM SERVICES LIMITED Unaudited accounts for the year ended 30 June 2025
QHSE MANAGEMENT SYSTEM SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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QHSE MANAGEMENT SYSTEM SERVICES LIMITED Company Information for the year ended 30 June 2025
Director
Tony Leigh FINAZZI
Company Number
14951207 (England and Wales)
Registered Office
29 BROOKSIDE AVENUE NEWPORT TF10 7HN ENGLAND
Accountants
L W Shropshire Accountancy & Bookkeeping 30 Speedwell Ridge Randlay Telford Shropshire TF3 2AG
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QHSE MANAGEMENT SYSTEM SERVICES LIMITED Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
8,622
9,020
Current assets
Debtors
5
8,895
4,881
Cash at bank and in hand
27,907
22,566
36,802
27,447
Creditors: amounts falling due within one year
6
(15,630)
(16,032)
Net current assets
21,172
11,415
Net assets
29,794
20,435
Capital and reserves
Profit and loss account
29,794
20,435
Shareholders' funds
29,794
20,435
For the year ending 30 June 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 4 March 2026 and were signed on its behalf by
Tony Leigh FINAZZI Director Company Registration No. 14951207
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QHSE MANAGEMENT SYSTEM SERVICES LIMITED Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
QHSE MANAGEMENT SYSTEM SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14951207. The registered office is 29 BROOKSIDE AVENUE, NEWPORT, TF10 7HN, 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:
Motor vehicles
18% reducing Line method
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
11,000
-
11,000
Additions
-
1,304
1,304
At 30 June 2025
11,000
1,304
12,304
Depreciation
At 1 July 2024
1,980
-
1,980
Charge for the year
1,624
78
1,702
At 30 June 2025
3,604
78
3,682
Net book value
At 30 June 2025
7,396
1,226
8,622
At 30 June 2024
9,020
-
9,020
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
8,895
4,881
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QHSE MANAGEMENT SYSTEM SERVICES LIMITED Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
15,085
13,949
Loans from directors
545
1,533
Accruals
-
550
15,630
16,032
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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