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Registration number: 14222953

Quality Tools & Bearing Centre (UK) Pvt Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 July 2025

Quality Tools & Bearing Centre (UK) Pvt Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Quality Tools & Bearing Centre (UK) Pvt Ltd

Company Information

Directors | H A Pardawala A Pardawala

Registered office | 25 Lumen Road East Lane Business Park London HA9 7RE

Accountants | Tapdat Accountants Limited T/A AIMS ICAEW Chartered Accountants Pentax House South Hill Avenue South Harrow Middlesex HA2 0DU

Quality Tools & Bearing Centre (UK) Pvt Ltd

(Registration number: 14222953)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | 192 | 385
Current assets | 12,112 | 84,450
Creditors: Amounts falling due within one year | (31,127) | (102,177)
Net current liabilities | (19,015) | (17,727)
Total assets less current liabilities | (18,823) | (17,342)
Accruals and deferred income | (760) | (720)
| (19,583) | (18,062)
Capital and reserves | (19,583) | (18,062)

1 | General information

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

The address of its registered office is:
25 Lumen Road
East Lane Business Park
London
HA9 7RE
United Kingdom

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

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 3).

For the financial year ending 31 July 2025 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Quality Tools & Bearing Centre (UK) Pvt Ltd

(Registration number: 14222953)
Balance Sheet as at 31 July 2025

These financial statements have been 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 April 2026 and signed on its behalf by:

......................................... H A Pardawala Director | ......................................... A Pardawala Director |