Company registration number: 11283616
Annual report and unaudited financial statements
for the year ended 31 March 2026
for
Queensland Quantity Surveying Ltd
Pages for filing with the Registrar
Company registration number: 11283616
Queensland Quantity Surveying Ltd
Balance sheet
as at 31 March 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 505 948
505 948
Current assets
Debtors 89,918 64,932
Cash at bank and in hand 22,693 11,237
112,611 76,169
Creditors: amounts falling due within one
year 		(29,975) (30,320)
Net current assets 82,636 45,849
Total assets less current liabilities 83,141 46,797
NET ASSETS 83,141 46,797
Capital and reserves
Called up share capital 100 100
Profit and loss account 83,041 46,697
TOTAL EQUITY 83,141 46,797
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 11283616
Queensland Quantity Surveying Ltd
Balance sheet - continued
as at 31 March 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Miss N Devereux, Director
26 May 2026
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Queensland Quantity Surveying Ltd
Notes to the financial statements
for the year ended 31 March 2026
1 Company information
Queensland Quantity Surveying Ltd is a private company registered in England and Wales. Its registered number is 11283616. The company is limited by shares. Its registered office is 15 Mead Field Drive, Great Hallingbury, Bishop's Stortford, Hertfordshire, CM22 7FJ.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Computer equipment - 20% straight line
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
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Queensland Quantity Surveying Ltd
Notes to the financial statements - continued
for the year ended 31 March 2026
2 Accounting policies - continued
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 1 (2025 - 1).
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 April 2025 5,374
At 31 March 2026 5,374
Depreciation
At 1 April 2025 4,426
Charge for year 443
At 31 March 2026 4,869
Net book value
At 31 March 2026 505
At 31 March 2025 948
5 Advances, credit and guarantees granted to the director
The following advances and credits to a director subsisted during the years ended 31 March 2026 and 31 March 2025.
2026 2025
£ £
Balance outstanding at start of year 64,516 33,100
Amounts advanced 76,023 97,456
Amounts repaid (58,082) (66,040)
Balance outstanding at end of year 82,457 64,516
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