REGISTERED NUMBER: 12740471 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2026

FOR

QCS ELECTRICAL LTD

Page

Balance Sheet

1

FIXED ASSETS

43,929

48,675

CURRENT ASSETS

58,406

99,361

CREDITORS

Amounts falling due within one year

(44,788

)

(49,348

)

NET CURRENT ASSETS

13,618

50,013

TOTAL ASSETS LESS CURRENT LIABILITIES

57,547

98,688

CREDITORS

Amounts falling due after more than one year

(28,335

)

(32,921

)

NET ASSETS

29,212

65,767

CAPITAL AND RESERVES

29,212

65,767

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

QCS Electrical Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

12740471

Registered office:

1st Floor

49 High Street

Hucknall

Nottinghamshire

NG15 7AW

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2025 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st March 2026 and 31st March 2025:

2026

2025

£

£

B J Shelvey

Balance outstanding at start of year

13,842

-

Amounts advanced

-

13,842

Amounts repaid

(8,958

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

4,884

13,842

The director has borrowed money from the company on an interest free basis. The balance outstanding is unsecured and repayable upon demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 22nd May 2026 and were signed by:

B J Shelvey - Director