Company Registration No. 07618779 (England and Wales)
QRH Properties (UK) Ltd
Unaudited accounts
for the year ended 31 May 2025
QRH Properties (UK) Ltd
Unaudited accounts
Contents
QRH Properties (UK) Ltd
Company Information
for the year ended 31 May 2025
Company Number
07618779 (England and Wales)
Registered Office
26 ELLERCROFT TERRACE
LIDGET GREEN
BRADFORD
WEST YORKSHIRE
BD7 2EQ
QRH Properties (UK) Ltd
Statement of financial position
as at 31 May 2025
Tangible assets
424,625
424,625
Cash at bank and in hand
23,898
24,444
Creditors: amounts falling due within one year
(224,539)
(221,886)
Net current liabilities
(170,640)
(167,442)
Total assets less current liabilities
253,985
257,183
Creditors: amounts falling due after more than one year
(140,925)
(142,619)
Net assets
113,060
114,564
Called up share capital
1
1
Revaluation reserve
126,502
126,502
Profit and loss account
(13,443)
(11,939)
Shareholders' funds
113,060
114,564
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 18 May 2026 and were signed on its behalf by
A Mohammed
Director
Company Registration No. 07618779
QRH Properties (UK) Ltd
Notes to the Accounts
for the year ended 31 May 2025
QRH Properties (UK) Ltd is a private company, limited by shares, registered in England and Wales, registration number 07618779. The registered office is 26 ELLERCROFT TERRACE, LIDGET GREEN, BRADFORD, WEST YORKSHIRE, BD7 2EQ.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% straight line
4
Tangible fixed assets
Land & buildings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2024
424,625
750
425,375
At 31 May 2025
424,625
750
425,375
At 31 May 2025
424,625
-
424,625
At 31 May 2024
424,625
-
424,625
The 2020 revaluations were made by the director Mr A Mohammed on an open market value for existing use basis.
Amounts falling due within one year
Other debtors
30,001
30,000
QRH Properties (UK) Ltd
Notes to the Accounts
for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
1,184
1,184
Taxes and social security
123
660
Other creditors
65,213
65,003
Loans from directors
156,644
153,719
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
140,925
142,619
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).