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Company Registration No. 15902218 (England and Wales)
Q1 Housing Limited Unaudited accounts for the period from 16 August 2024 to 31 August 2025
Q1 Housing Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Q1 Housing Limited Company Information for the period from 16 August 2024 to 31 August 2025
Director
Qaisar Mehmood
Company Number
15902218 (England and Wales)
Registered Office
99d Coombes Lane Birmingham West Midlands B31 4QU England
Accountants
Caldwell House Consulting 44 Caldwell Road Birmingham West Midlands B9 5TQ
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Q1 Housing Limited Statement of financial position as at 31 August 2025
2025
Notes
£
Current assets
Cash at bank and in hand
22,819
Creditors: amounts falling due within one year
4
(14,497)
Net current assets
8,322
Net assets
8,322
Capital and reserves
Called up share capital
5
1
Profit and loss account
8,321
Shareholders' funds
8,322
For the period ending 31 August 2025 the company 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 May 2026 and were signed on its behalf by
Qaisar Mehmood Director Company Registration No. 15902218
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Q1 Housing Limited Notes to the Accounts for the period from 16 August 2024 to 31 August 2025
1
Statutory information
Q1 Housing Limited is a private company, limited by shares, registered in England and Wales, registration number 15902218. The registered office is 99d Coombes Lane, Birmingham, West Midlands, B31 4QU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
£
Trade creditors
1,000
Taxes and social security
1,952
Loans from directors
11,545
14,497
5
Share capital
2025
£
Allotted, called up and fully paid:
100 Ordinary shares of £0.01 each
1
6
Average number of employees
During the period the average number of employees was 1.
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