Company Registration No. 11946796 (England and Wales)
QI Refurbs and Contracts Ltd
Unaudited accounts
for the year ended 31 August 2025
QI Refurbs and Contracts Ltd
Unaudited accounts
Contents
QI Refurbs and Contracts Ltd
Company Information
for the year ended 31 August 2025
Directors
Calvin Boden
Jason Palmer
Company Number
11946796 (England and Wales)
Registered Office
Qi Refurbs & Contracts Ltd
Unit 3f
Orchard Business Park, Hortonwood 40
Telford
Shropshire
TF1 7EY
England
QI Refurbs and Contracts Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
84,820
126,218
Cash at bank and in hand
43,444
165,177
Creditors: amounts falling due within one year
(186,513)
(227,337)
Net current assets
76,659
182,359
Total assets less current liabilities
161,479
308,577
Creditors: amounts falling due after more than one year
(30,849)
(43,179)
Net assets
130,630
265,398
Profit and loss account
130,630
265,398
Shareholders' funds
130,630
265,398
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 28 May 2026 and were signed on its behalf by
Calvin Boden
Director
Company Registration No. 11946796
QI Refurbs and Contracts Ltd
Notes to the Accounts
for the year ended 31 August 2025
QI Refurbs and Contracts Ltd is a private company, limited by shares, registered in England and Wales, registration number 11946796. The registered office is Qi Refurbs & Contracts Ltd, Unit 3f, Orchard Business Park, Hortonwood 40, Telford, Shropshire, TF1 7EY, England.
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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:
Motor vehicles
25% Reducing Balance
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Tangible fixed assets
Total
At 1 September 2024
209,118
At 1 September 2024
82,900
Charge for the year
31,523
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Average number of employees
During the year the average number of employees was 13 (2024: 7).