Registered number
12974666
Aqumen QS Services Limited
Unaudited Filleted Accounts
31 December 2025

Aqumen QS Services Limited
Registered number: | 12974666
Balance Sheet
as at 31 December 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 20,460 |  |  | 24,114
Current assets |  |  | 63,076 |  |  | 74,311
Prepayments and accrued income |  |  | 8,231 |  |  | 1,155
|  |  | 71,307 |  |  | 75,466
Creditors: amounts falling due within one year |  |  | (38,739) |  |  | (40,700)
Net current assets |  |  |  | 32,568 |  |  | 34,766
Total assets less current liabilities |  |  |  | 53,028 |  |  | 58,880
Creditors: amounts falling due after more than one year |  |  |  | (6,162) |  |  | (13,557)
Accruals and deferred income |  |  |  | (9,641) |  |  | (17,063)
Net assets |  |  |  | 37,225 |  |  | 28,260
Capital and reserves |  |  |  | 37,225 |  |  | 28,260
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is Salvus House, Aykley Heads, Durham, DH1 5TS.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Graham Blackie
Director
Approved by the board on 8 April 2026

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