Company Accounts and Tax Online 13826840 Board of Directors 1.2.25 31.1.26 31.1.26 No description of principal activity true 13826840 uk-bus:EntityHasNeverTraded 2025-02-01 2026-01-31 iso4217:GBP xbrli:pure 13826840 2024-02-01 2025-01-31 13826840 2026-01-31 13826840 2025-02-01 2026-01-31 13826840 2025-01-31 13826840 countries:EnglandWales 2025-02-01 2026-01-31 13826840 curr:PoundSterling 2025-02-01 2026-01-31 13826840 uk-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13826840 uk-bus:FRS102 2025-02-01 2026-01-31 13826840 uk-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13826840 uk-bus:FullAccounts 2025-02-01 2026-01-31 13826840 uk-bus:RegisteredOffice 2025-02-01 2026-01-31 13826840 uk-bus:Director1 2025-02-01 2026-01-31 13826840 uk-bus:Director1 2025-02-01 13826840 uk-bus:Director1 2026-01-31 13826840 core:AfterOneYear 2026-01-31 13826840 core:AfterOneYear 2025-01-31 13826840 core:WithinOneYear 2026-01-31 13826840 core:WithinOneYear 2025-01-31 13826840 core:WithinOneYear 2025-02-01 2026-01-31 13826840 core:AfterOneYear 2026-01-31 13826840 core:AfterOneYear 2025-01-31 13826840 core:AfterOneYear 2025-02-01 2026-01-31 13826840 core:ShareCapital 2026-01-31 13826840 core:ShareCapital 2025-01-31 13826840 core:RevaluationReserve 2026-01-31 13826840 core:RevaluationReserve 2025-01-31 13826840 core:RetainedEarningsAccumulatedLosses 2026-01-31 13826840 core:RetainedEarningsAccumulatedLosses 2025-01-31 13826840 1 2025-02-01 2026-01-31 13826840 core:LandBuildings 2025-02-01 2026-01-31 13826840 core:LandBuildings 2026-01-31 13826840 core:LandBuildings 2024-02-01 2025-01-31 13826840 core:LandBuildings 2025-01-31 13826840 core:PlantMachinery 2025-02-01 2026-01-31 13826840 core:PlantMachinery 2026-01-31 13826840 core:PlantMachinery 2024-02-01 2025-01-31 13826840 core:PlantMachinery 2025-01-31 13826840 core:FurnitureFittingsToolsEquipment 2025-02-01 2026-01-31 13826840 core:FurnitureFittingsToolsEquipment 2026-01-31 13826840 core:FurnitureFittingsToolsEquipment 2024-02-01 2025-01-31 13826840 core:FurnitureFittingsToolsEquipment 2025-01-31 13826840 core:OfficeEquipment 2025-02-01 2026-01-31 13826840 core:OfficeEquipment 2026-01-31 13826840 core:OfficeEquipment 2024-02-01 2025-01-31 13826840 core:OfficeEquipment 2025-01-31 13826840 core:Vehicles 2025-02-01 2026-01-31 13826840 core:Vehicles 2026-01-31 13826840 core:Vehicles 2024-02-01 2025-01-31 13826840 core:Vehicles 2025-01-31 13826840 core:NetGoodwill 2025-02-01 2026-01-31 13826840 core:NetGoodwill 2026-01-31 13826840 core:NetGoodwill 2024-02-01 2025-01-31 13826840 core:NetGoodwill 2025-01-31 13826840 core:IntangibleAssetsOtherThanGoodwill 2025-02-01 2026-01-31 13826840 core:IntangibleAssetsOtherThanGoodwill 2026-01-31 13826840 core:IntangibleAssetsOtherThanGoodwill 2024-02-01 2025-01-31 13826840 core:IntangibleAssetsOtherThanGoodwill 2025-01-31

# QUALITY OF LIFE PBS SKILLS AND RESOURCES LIMITED

## Company Registration Number:
13826840 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2026

## (Dormant)

## Period of accounts

## Start date: 01 February 2025

## End date: 31 January 2026

# QUALITY OF LIFE PBS SKILLS AND RESOURCES LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2026

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

# QUALITY OF LIFE PBS SKILLS AND RESOURCES LIMITED

## Company Information

for the Period Ended 31 January 2026

Director: |  | Elizabeth Tester
Registered office: |  | 91 Hawthorn Road Rochester England ME2 2HP
Company Registration Number: |  | 13826840 (England and Wales)

# QUALITY OF LIFE PBS SKILLS AND RESOURCES LIMITED

## Directors' Report Period Ended 31 January 2026

The directors present their report with the financial statements of the company for the period ended 31 January 2026

Directors

The directors shown below have held office during the whole of the period from 01 February 2025 to 31 January 2026
Elizabeth Tester

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 11 March 2026
And Signed On Behalf Of The Board By:

Name: Elizabeth Tester
Status: Director

# QUALITY OF LIFE PBS SKILLS AND RESOURCES LIMITED

## Profit and Loss Account

for the Period Ended 31 January 2026

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# QUALITY OF LIFE PBS SKILLS AND RESOURCES LIMITED

## Balance sheet

As at 31 January 2026

| Notes | 2026 £ | 2025 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 1 | 1
Total fixed assets: |  | 1 | 1
Current assets
Total assets less current liabilities: |  | 1 | 1
Total net assets (liabilities): |  | 1 | 1

The notes form part of these financial statements

# QUALITY OF LIFE PBS SKILLS AND RESOURCES LIMITED

## Balance sheet continued

As at 31 January 2026

| Notes | 2026 £ | 2025 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Shareholders funds: |  | 1 | 1

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.

For the year ending 31 January 2026 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 11 March 2026
And Signed On Behalf Of The Board By:

Name: Elizabeth Tester
Status: Director

The notes form part of these financial statements

# QUALITY OF LIFE PBS SKILLS AND RESOURCES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 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

# QUALITY OF LIFE PBS SKILLS AND RESOURCES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# QUALITY OF LIFE PBS SKILLS AND RESOURCES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 3. Off balance sheet disclosure

  No

# QUALITY OF LIFE PBS SKILLS AND RESOURCES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 4. Intangible assets

| Other | Total
--- | --- | ---
Cost | £ | £
At 01 February 2025 | 1 | 1
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 January 2026 | 1 | 1
Amortisation |  |
Amortisation at 01 February 2025 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
Amortisation at 31 January 2026 | - | -
Net book value |  |
Net book value at 31 January 2026 | 1 | 1
Net book value at 31 January 2025 | 1 | 1