QUIMEY LTD

Company Registration Number:
13259403 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

QUIMEY LTD

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

QUIMEY LTD

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Called up share capital not paid: 2 2
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 3,943 0
Total fixed assets: 3,943 0
Current assets
Stocks: 4,178 13,642
Cash at bank and in hand: 7,832
Total current assets: 12,010 13,642
Creditors: amounts falling due within one year: 4 (6,788) (5,490)
Net current assets (liabilities): 5,222 8,152
Total assets less current liabilities: 9,167 8,154
Total net assets (liabilities): 9,167 8,154
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 9,165 8,152
Shareholders funds: 9,167 8,154

The notes form part of these financial statements

QUIMEY LTD

Balance sheet statements

For the year ending 31 March 2026 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 May 2026
and signed on behalf of the board by:

Name: Jasminder Kaur
Status: Director

The notes form part of these financial statements

QUIMEY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents the fair value of consideration receivable for goods and services provided in the normal course of business, net of discounts, VAT, and other sales-related taxes. Revenue is recognised when the significant risks and rewards of ownership of goods have transferred to the customer, or when services have been rendered, provided that: the amount of revenue can be measured reliably; it is probable that the economic benefits will flow to the company; and the costs incurred or to be incurred in respect of the transaction can be measured reliably. For sale of goods, revenue is recognised at the point the goods are delivered to the customer and title passes. For services, revenue is recognised in the accounting period in which the services are provided, by reference to the stage of completion where appropriate. Where payments are received in advance of goods being delivered or services performed, the amounts are recognised as deferred income within creditors until the performance obligations are satisfied.

Tangible fixed assets and depreciation policy

Tangible fixed assets are initially recognised at cost, being the purchase price together with any incidental expenses of acquisition. Tangible fixed assets are subsequently measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided to write off the cost of tangible fixed assets, less their estimated residual value, over their expected useful economic lives on a straight-line basis. The principal annual rates used are as follows: Motor vehicles: 25% per annum (4 years) Computer equipment: 25% per annum (4 years) Office equipment: 25% per annum (4 years) Depreciation commences when the asset is available for use. The carrying values of tangible fixed assets are reviewed for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.

Other accounting policies

Stock Stock is stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Cost comprises all costs of purchase, including purchase price, import duties, and other directly attributable costs, less trade discounts and rebates.

QUIMEY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 1 1

QUIMEY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible Assets

Total
Cost £
At 01 April 2025 0
Additions 4,590
At 31 March 2026 4,590
Depreciation
At 01 April 2025 0
Charge for year 647
At 31 March 2026 647
Net book value
At 31 March 2026 3,943
At 31 March 2025 0

QUIMEY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Creditors: amounts falling due within one year note

6788