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Qube Creative Services (UK) Ltd

Registered Number
06246754
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2025

Qube Creative Services (UK) Ltd
Company Information
for the year from 1 June 2024 to 31 May 2025

Directors | Robert Barron
| Yvonne Barron

Company Secretary | Yvonne Barron

Registered Address | 28 Cannon Way
| Fetcham
| Leatherhead
| KT22 9LJ

Registered Number | 06246754 (England and Wales)

Qube Creative Services (UK) Ltd
Statement of Financial Position
31 May 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 2,167 |  |  |  | 1,334
|  |  |  | 2,167 |  |  |  | 1,334
Current assets |  |  |  |  |  |  |  |
Debtors | 4 | 7,114 |  |  |  | 8,668 |  |
Cash at bank and on hand |  | 31,479 |  |  |  | 44,396 |  |
|  | 38,593 |  |  |  | 53,064 |  |
Creditors amounts falling due within one year | 5 | (32,853) |  |  |  | (46,479) |  |
Net current assets (liabilities) |  |  |  | 5,740 |  |  |  | 6,585
Total assets less current liabilities |  |  |  | 7,907 |  |  |  | 7,919
Net assets |  |  |  | 7,907 |  |  |  | 7,919
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 2 |  |  |  | 2
Profit and loss account |  |  |  | 7,905 |  |  |  | 7,917
Shareholders' funds |  |  |  | 7,907 |  |  |  | 7,919

- The company was entitled to exemption from audit for this reporting period 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 Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 26 February 2026, and are signed on its behalf by:
Robert Barron Director Registered Company No. 06246754

Qube Creative Services (UK) Ltd
Notes to the Financial Statements
for the year ended 31 May 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by share capital and registered in England and Wales. The company's registered office address is: 28 Canon Way Fetcham Leatherhead KT22 9LJ

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Basis of preparation
--- | ---
| The financial statements have been prepared under the historical cost convention except where disclosed in the accounting policies where certain items are shown at fair value.

| Turnover policy
--- | ---
| The turnover shown in the income statement represents amounts invoiced during the year for the sale of goods and the provision of services in the ordinary course of the company's activities. Turnover is shown exclusive of value added tax.

| Employee benefits
--- | ---
| Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are initially recorded at cost. Depreciation is provided at the following rates in order to write off each asset over its estimated useful life:

|  | Reducing balance (%)
| Fixtures and fittings | 20
| Office Equipment | 25

2. | Average number of employees
--- | ---
| The average number of persons employed by the company (including the director) is shown below

|  | 2025 |  | 2024
| Average number of employees during the year | 1 |  | 2

3. | Tangible fixed assets
--- | ---

|  | Fixtures & fittings |  | Office Equipment |  | Total
--- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £
| Cost or valuation
| At 01 June 24 | 4,196 |  | 2,889 |  | 7,085
| Additions | - |  | 1,382 |  | 1,382
| At 31 May 25 | 4,196 |  | 4,271 |  | 8,467
| Depreciation and impairment
| At 01 June 24 | 3,680 |  | 2,071 |  | 5,751
| Charge for year | 103 |  | 446 |  | 549
| At 31 May 25 | 3,783 |  | 2,517 |  | 6,300
| Net book value
| At 31 May 25 | 413 |  | 1,754 |  | 2,167
| At 31 May 24 | 516 |  | 818 |  | 1,334

4. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade debtors / trade receivables | 6,888 |  | 8,543
| Other debtors | 1 |  | -
| Prepayments and accrued income | 225 |  | 125
| Total | 7,114 |  | 8,668

| Trade debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.

5. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 160 |  | -
| Amounts owed to related parties | 18,542 |  | 30,272
| Taxation and social security | 13,043 |  | 15,103
| Accrued liabilities and deferred income | 1,108 |  | 1,104
| Total | 32,853 |  | 46,479

| Trade creditors are measured at the initial transaction price (which is usually the invoice price). Included within creditors is a directors' current account. The account is unsecured, interest free and carries no fixed date of repayment.