QALO BRANDS GROUP LTD

Company Registration Number:
14311865 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

QALO BRANDS GROUP LTD

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

QALO BRANDS GROUP LTD

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 666 1,107
Investments: 4 1,200 1,200
Total fixed assets: 1,866 2,307
Current assets
Stocks: 0 0
Debtors: 5 5,438 5,338
Cash at bank and in hand: 75 2,995
Investments:   0 0
Total current assets: 5,513 8,333
Creditors: amounts falling due within one year: 6 (31,030) (30,922)
Net current assets (liabilities): (25,517) (22,589)
Total assets less current liabilities: (23,651) (20,282)
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): (23,651) (20,282)
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: (23,751) (20,382)
Shareholders funds: (23,651) (20,282)

The notes form part of these financial statements

QALO BRANDS GROUP LTD

Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 May 2026
and signed on behalf of the board by:

Name: Jaco van Eck
Status: Director

The notes form part of these financial statements

QALO BRANDS GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

QALO BRANDS GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

QALO BRANDS GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible Assets

Total
Cost £
At 01 September 2024 1,763
At 31 August 2025 1,763
Depreciation
At 01 September 2024 656
Charge for year 441
At 31 August 2025 1,097
Net book value
At 31 August 2025 666
At 31 August 2024 1,107

QALO BRANDS GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Fixed investments

The company holds a 30% ordinary shareholding in UK Greenmouse Ltd. Fixed asset investments are held at cost. The carrying value at 31 August 2025 was £1,200 (2024: £1,200).

QALO BRANDS GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

5. Debtors

2025 2024
££
Debtors due after more than one year: 5,338 5,338

Debtors comprise trade debtors of £100 (2024: £nil) and a deferred tax asset of £5,338 (2024: £5,338). Debtors due after more than one year relate to the deferred tax asset.

QALO BRANDS GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

6. Creditors: amounts falling due within one year note

Creditors falling due within one year comprise amounts owed to the director of £29,482 (2024: £29,482), accruals of £1,440 (2024: £1,440), and other creditors of £108 (2024: £nil).