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Company registration number:
15967440
Q & M ENTERPRISE LTD
Unaudited Filleted Financial Statements for the period ended
30 September 2025
Q & M ENTERPRISE LTD
Statement of Financial Position
30 September 2025

|  | 30 Sep 2025
--- | --- | ---
| Note | £
Current assets |  |  |
Stocks |  | 63,880 |
Cash at bank and in hand |  | 22,455 |
|  | 86,335 |
Creditors: amounts falling due within one year | 5 | (87,230 | )
Net current liabilities |  | (895 | )
Total assets less current liabilities |  | (895 | )
Capital and reserves |  |  |
Called up share capital |  | 100 |
Profit and loss account |  | (995 | )
Shareholders deficit |  | (895 | )

For the period ending
30 September 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
9 March 2026
, and are signed on behalf of the board by:

Mr Qasim Ali
Director

Company registration number:
15967440
Q & M ENTERPRISE LTD
Notes to the Financial Statements
Period ended
30 September 2025

## 1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
4 Wilfred Close
,
Sheffield
,
South Yorkshire
,
S9 3WB
, United Kingdom.

## 2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

## 3 Accounting policies

## Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

## Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

## Stocks

Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stocks to their present location and condition.

## 4 Average number of employees

The average number of persons employed by the company during the period was nil.

## 5 Creditors: amounts falling due within one year

| 30 Sep 2025
--- | ---
| £
Bank loans and overdrafts | 57,624 |
Trade creditors | 1,168 |
Other creditors | 28,438 |
| 87,230 |