1 June 2024 false No description of principal activity Taxfiler 2024.6 14851214business:PrivateLimitedCompanyLtd2024-06-012025-05-31 148512142024-05-31 148512142024-06-012025-05-31 14851214business:AuditExempt-NoAccountantsReport2024-06-012025-05-31 14851214business:FilletedAccounts2024-06-012025-05-31 148512142025-05-31 14851214business:Director12024-06-012025-05-31 14851214core:WithinOneYear2025-05-31 14851214core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-05-31 14851214core:PreviouslyStatedAmount2025-05-31 14851214business:SmallEntities2024-06-012025-05-31 14851214countries:EnglandWales2024-06-012025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14851214 (England and Wales)
Qb Corp Ltd Unaudited accounts for the year ended 31 May 2025
Qb Corp Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Qb Corp Ltd Company Information for the year ended 31 May 2025
Director
FORNEZA, Edson
Company Number
14851214 (England and Wales)
- 3 -
Qb Corp Ltd Statement of financial position as at 31 May 2025
2025 
Notes
£ 
Current assets
Cash at bank and in hand
23,658 
Creditors: amounts falling due within one year
4
(2,296)
Net current assets
21,362 
Net assets
21,362 
Capital and reserves
Profit and loss account
21,362 
Shareholders' funds
21,362 
For the year ending 31 May 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 19 May 2026 and were signed on its behalf by
FORNEZA, Edson Director Company Registration No. 14851214
- 4 -
Qb Corp Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Qb Corp Ltd is a private company, limited by shares, registered in England and Wales, registration number 14851214.
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 
£ 
Taxes and social security
789 
Other creditors
58 
Loans from directors
649 
Accruals
800 
2,296 
5
Average number of employees
During the year the average number of employees was 0.
- 5 -