2024-09-01 2025-08-31 2025-08-31 false 08187821 QUALITY MEDIA SUPPLIES LIMITED 2026-03-19 46431 false iso4217:GBP xbrli:pure 08187821 2024-08-31 08187821 2025-08-31 08187821 2024-09-01 2025-08-31 08187821 2023-08-31 08187821 2024-08-31 08187821 2023-09-01 2024-08-31 08187821 bus:Micro-entities 2024-09-01 2025-08-31 08187821 bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 08187821 bus:FullAccounts 2024-09-01 2025-08-31 08187821 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 08187821 core:WithinOneYear 2025-08-31 08187821 core:AfterOneYear 2025-08-31 08187821 core:WithinOneYear 2024-08-31 08187821 core:AfterOneYear 2024-08-31 08187821 dpl:CostSales 2024-09-01 2025-08-31 08187821 dpl:AdministrativeExpenses 2024-09-01 2025-08-31 08187821 dpl:DistributionCosts 2024-09-01 2025-08-31 08187821 dpl:CostSales 2023-09-01 2024-08-31 08187821 dpl:AdministrativeExpenses 2023-09-01 2024-08-31 08187821 dpl:DistributionCosts 2023-09-01 2024-08-31 08187821 core:WithinOneYear 2025-08-31 08187821 core:AfterOneYear 2025-08-31 08187821 core:WithinOneYear 2024-08-31 08187821 core:AfterOneYear 2024-08-31 08187821 core:WithinOneYear 2024-09-01 2025-08-31 08187821 core:AfterOneYear 2024-09-01 2025-08-31 08187821 bus:Director1 2024-09-01 2025-08-31 08187821 bus:Director2 2024-09-01 2025-08-31

QUALITY MEDIA SUPPLIES LIMITED

Registered Number
08187821
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2025

QUALITY MEDIA SUPPLIES LIMITED
Company Information
for the year from 1 September 2024 to 31 August 2025

Directors | BLAKE, James Dean
| WETTERVIK, Maria Theresia

Registered Address | Kingswood House South Road
| Kingswood
| Bristol
| BS15 8JF

Registered Number | 08187821 (England and Wales)

QUALITY MEDIA SUPPLIES LIMITED
Balance Sheet as at
31 August 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 28,117 |  | 63,369
Current Assets |  | 194,195 |  | 210,402
Prepayments and accrued income |  | 1,154 |  | 1,012
Creditors amounts falling due within one year |  | (15,488) |  | (27,104)
Net current assets (liabilities) |  | 179,861 |  | 184,310
Total assets less current liabilities |  | 207,978 |  | 247,679
Creditors amounts falling due after one year |  | (3,499) |  | (3,499)
Accruals and deferred income |  | (2,167) |  | (1,404)
Net assets (liabilities) |  | 202,312 |  | 242,776
Capital and reserves |  | 202,312 |  | 242,776

- The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 19 March 2026, and are signed on its behalf by:
BLAKE, James Dean Director Registered Company No. 08187821