QAC Electrical Services Limited

Registered number: 07846672

	2025	2024
	£	£
Fixed assets	27,436	34,824

Current assets	113,840	152,544
Prepayments and accrued income	2,157	2,316
Creditors: Amounts Falling Due Within One Year	(57,029 )	(75,777 )

NET CURRENT ASSETS	58,968	79,083

TOTAL ASSETS LESS CURRENT LIABILITIES	86,404	113,907

Accruals and deferred income	(2,899 )	(2,936 )

NET ASSETS	83,505	110,971

CAPITAL AND RESERVES	83,505	110,971

Notes

1. General Information

QAC Electrical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07846672 . The registered office is 40 Highridge Green, Uplands, Bristol, BS13 8BL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr I J Bristow	9,822	40,008	44,209	-	5,621

The above loan is unsecured and repayable on demand. The loan is interest free when in credit, and has interest charged at the HMRC official rate when in debit.

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr I J Bristow

Director

14 May 2026