Site QS Limited - Filleted accounts

Registered number

08188522

Site QS Limited

Filleted Accounts

31 March 2026

Site QS Limited
Registered number:		08188522
Balance Sheet
as at 31 March 2026

Notes			2026			2025
£				£
Fixed assets
Tangible assets	3		860			1,011

Current assets
Debtors	4	-			340
Cash at bank and in hand		14,941			33,872
		14,941			34,212

Creditors: amounts falling due within one year	5	(3,752)			(3,653)

Net current assets			11,189			30,559

Net assets			12,049			31,570

Capital and reserves
Called up share capital			100			100
Profit and loss account			11,949			31,470

Shareholder's funds			12,049			31,570

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




D Critch
Director
Approved by the board on 19.05.26

Site QS Limited
Notes to the Accounts
for the year ended 31 March 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover represented the net value of professional services provided to clients.

2	Employees	2026		2025
Number			Number

	Average number of persons employed by the company	1		1


3	Tangible fixed assets
				Plant and machinery etc
£
	Cost
	At 1 April 2025			1,359
	At 31 March 2026			1,359

	Depreciation
	At 1 April 2025			348
	Charge for the year			151
	At 31 March 2026			499

	Net book value
	At 31 March 2026			860
	At 31 March 2025			1,011


4	Debtors	2026		2025
£			£

	Other debtors	-		340


5	Creditors: amounts falling due within one year	2026		2025
£			£

	Corporation tax	1,780		2,852
	Other taxes and social security costs	1,171		-
	Other creditors	801		801
		3,752		3,653


6	Other information

	Site QS Limited is a private company limited by shares and incorporated in England. Its registered office is:
	3 Provan Crescent
	Belton
	Great Yarmouth
	Norfolk
	NR31 9LW