QDOS Quantity Surveying Services Limited 11147577 false 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is Quantity surveying Digita Accounts Production Advanced 6.30.9574.0 true 11147577 2025-02-01 2026-01-31 11147577 2026-01-31 11147577 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 11147577 bus:Micro-entities 2025-02-01 2026-01-31 11147577 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 11147577 bus:FilletedAccounts 2025-02-01 2026-01-31 11147577 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 11147577 bus:RegisteredOffice 2025-02-01 2026-01-31 11147577 bus:Director1 2025-02-01 2026-01-31 11147577 bus:Director2 2025-02-01 2026-01-31 11147577 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11147577 bus:Agent1 2025-02-01 2026-01-31 11147577 countries:Wales 2025-02-01 2026-01-31 11147577 2024-02-01 2025-01-31 11147577 2025-01-31 11147577 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 iso4217:GBP xbrli:pure

Registration number: 11147577

QDOS Quantity Surveying Services Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 January 2026

QDOS Quantity Surveying Services Limited

Contents

Company Information | 1
Accountants' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

QDOS Quantity Surveying Services Limited

Company Information

Directors | Mr S R Ayers Mrs G Ayers

Registered office | Windridge 36 Glebe Road Loughor Swansea SA4 6QS

Accountants | Clive.B.Williams Limited Chartered Certified Accountants5 Clos Min yr Afon Gorseinon Swansea SA4 4ZE

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
QDOS Quantity Surveying Services Limited
for the Year Ended 31 January 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of QDOS Quantity Surveying Services Limited for the year ended 31 January 2026 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of QDOS Quantity Surveying Services Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of QDOS Quantity Surveying Services Limited and state those matters that we have agreed to state to the Board of Directors of QDOS Quantity Surveying Services Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than QDOS Quantity Surveying Services Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that QDOS Quantity Surveying Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of QDOS Quantity Surveying Services Limited. You consider that QDOS Quantity Surveying Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of QDOS Quantity Surveying Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
Clive.B.Williams Limited
Chartered Certified Accountants
5 Clos Min yr Afon
Gorseinon
Swansea
SA4 4ZE

11 March 2026

QDOS Quantity Surveying Services Limited

(Registration number: 11147577)
Balance Sheet as at 31 January 2026

| 2026 £ | 2025 £
Fixed assets | 547 | -
Current assets | 128,675 | 124,941
Creditors: Amounts falling due within one year | (11,751) | (12,229)
Net current assets | 116,924 | 112,712
| 117,471 | 112,712
Capital and reserves | 117,471 | 112,712

1 | General information

The company is a private company limited by share capital, incorporated in Wales.

The address of its registered office is:
Windridge
36 Glebe Road
Loughor
Swansea
SA4 6QS

These financial statements were authorised for issue by the Board on 11 March 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

QDOS Quantity Surveying Services Limited

(Registration number: 11147577)
Balance Sheet as at 31 January 2026

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 March 2026 and signed on its behalf by:

......................................... Mr S R Ayers Director