Gq Group Ltd - Accounts

	Registered number
	12069887

	Gq Group Ltd
	Unaudited Accounts
	for the year ended
	31 August 2025

Gq Group Ltd Balance Sheet as at 31 August 2025
	Notes		2025 £
Fixed assets
Tangible assets	4		1,586
			1,586

Current assets
Stocks		7,500
Debtors		272
Cash at bank and in hand		103
		7,875

Creditors: amounts falling due within one year	5	(470)

Net current assets / (liabilities)			7,405

Total assets less current liabilities			8,991

Creditors: amounts falling due after more than one year	6		(27,165)

Provisions for liabilities			(0)

Total net assets (liabilities)			(18,174)

Capital and reserves
Called up share capital			100
Profit and loss account			(18,274)
Shareholders' funds			(18,174)

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 August 2025 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr G Bhutto

Director

Approved by the board on 7 April 2026

Company Number: 12069887 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

West Point Business Park, Westland Square
Westland Square
Leeds
LS11 5SS
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Tools & equipment

18% Reducing Balance

2.	Profit or loss
	Profit before tax is stated after charging the following:	2025
		£

3.	Employees
		2025
	Average number of employees during the period	0

Tangible fixed assets
	Tools & equipment	Total
Cost or valuation	£	£
At 1 September 2024	4,547	4,547
At 31 August 2025	4,547	4,547
Depreciation
At 1 September 2024	2,613	2,613
Charge for the period	348	348
At 31 August 2025	2,961	2,961
Net book value
At 31 August 2025	1,586	1,586
At 31 August 2024	1,934	1,934

5.	Creditors: amounts falling due within one year
		2025
		£
	Trade creditors	470
		470

6.	Creditors: amounts falling due after one year
		2025
		£
	Other	27,165
		27,165