Q Tekteam Ltd

Registered number: 07858580

	2025	2024
	£	£
Fixed assets	3,655	509

Current assets	269,600	243,914
Prepayments and accrued income	-	27
Creditors: Amounts Falling Due Within One Year	(25,892 )	(18,381 )

NET CURRENT ASSETS	243,708	225,560

TOTAL ASSETS LESS CURRENT LIABILITIES	247,363	226,069

Accruals and deferred income	(1,100 )	(1,100 )

NET ASSETS	246,263	224,969

CAPITAL AND RESERVES	246,263	224,969

Notes

1. General Information

Q Tekteam Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07858580 . The registered office is 1 The Courtyard, Clare Park Farm, Crondall, Hampshire, GU10 5DT.

2. Average Number of Employees

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

For the year ending 31 August 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 directors acknowledge their 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 Simon James RANDALL

Director

13/05/2026