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Company Registration No. 07313659 (England and Wales)

Q LOGISTICS (HW) LTD
Annual Report and Statement of Accounts
For the Period from 01 August 2024 to 31 July 2025

## Q LOGISTICS (HW) LTD

### Annual report and statement of accounts for the period ending 31/07/2025

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## Q LOGISTICS (HW) LTD

### Financial statement for the period ended 31/07/2025

#### Company Information

1 Statutory Information
Company Number | 07313659
Registered Office | 1 HIGH STREET
| WATLINGTON
| OXFORDSHIRE
| OX49 5PH
2 Directors
Directors who held office during the period were:
J QUESNEL
N QUESNEL
3 Principal Activity
The principal activity of the company in the year under review was that of a transport distribution operational centre.

4 Employees
Average number of employees, including directors, during the year was as follows:
2025 | 2
2024 | 2

## Q LOGISTICS (HW) LTD

### Financial statement for the period ended 31/07/2025

#### Statement of Financial Position

|  |  |  | 2025 |  |  |  | 2024
|  |  |  | £ |  |  |  | £
Fixed Assets |  |  |  | - |  |  |  | -
Current Assets |  | 24,088 |  |  |  | 9,973 |  |
Creditors: amounts falling due within one year |  | (52,157) |  |  |  | (2,631) |  |
Net Current Assets |  |  |  | (28,069) |  |  |  | 7,342
Total assets less current liabilities |  |  |  | (28,069) |  |  |  | 7,342
Creditors: amounts falling due after one year |  |  |  | - |  |  |  | -
Net Assets |  |  |  | (28,069) |  |  |  | 7,342
Capital and reserves |  |  |  | (28,069) |  |  |  | 7,342

For the period ending 31/07/2025 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.
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.
Approved by the Board on 30 April 2026
J Quesnel
Company Registration No. 07313659