Registration number: 06663391

QK & Associates Limited

Contents

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

QK & Associates Limited

Company Information

Directors

Q Kiani R Kiani

Registered office

53 Hatfield Road St Albans Hertfordshire AL1 4JE

Accountants

A S Partnership Ltd Chartered Certified Accountants158 Stafford Road Wallington Surrey SM6 9BS

QK & Associates Limited

(Registration number: 06663391)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Fixed Assets	1,072,966	964,484
Current assets	62,120	148,716
Prepayments and accrued income	1,857	-
Creditors: Amounts falling due within one year	(66,551)	(69,427)
Net current (liabilities)/assets	(2,574)	79,289
Total assets less current liabilities	1,070,392	1,043,773
Creditors: Amounts falling due after more than one year	(273,248)	(289,764)
Provisions for liabilities	1,140	688
Accruals and deferred income	(3,756)	(3,521)
	794,528	751,176
Capital and reserves	794,528	751,176

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
53 Hatfield Road
St Albans
Hertfordshire
AL1 4JE

These financial statements were authorised for issue by the Board on 10 April 2026.

2	Staff numbers

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

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

QK & Associates Limited

(Registration number: 06663391)
Balance Sheet as at 31 August 2025

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 provisions applicable to companies subject to the micro entities regime and 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 10 April 2026 and signed on its behalf by:
 

......................................... Q Kiani Director