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Company Registration No. 16105992 (England and Wales)
Q BOARD LTD Unaudited accounts for the period from 27 November 2024 to 30 November 2025
Q BOARD LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Q BOARD LTD Company Information for the period from 27 November 2024 to 30 November 2025
Director
GURCAN CERIKCI
Company Number
16105992 (England and Wales)
Registered Office
Blok D Bay4, Bescot industrial estate Wooden Road West, Wednesbury , WS10 7SG
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Q BOARD LTD Statement of financial position as at 30 November 2025
2025
Notes
£
Fixed assets
Tangible assets
4
6,000
Current assets
Inventories
66,265
Debtors
5
146,463
Cash at bank and in hand
3,523
216,251
Creditors: amounts falling due within one year
6
(196,487)
Net current assets
19,764
Net assets
25,764
Capital and reserves
Called up share capital
100
Profit and loss account
25,664
Shareholders' funds
25,764
For the period ending 30 November 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 2 June 2026 and were signed on its behalf by
GURCAN CERIKCI Director Company Registration No. 16105992
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Q BOARD LTD Notes to the Accounts for the period from 27 November 2024 to 30 November 2025
1
Statutory information
Q BOARD LTD is a private company, limited by shares, registered in England and Wales, registration number 16105992. The registered office is Blok D Bay4, Bescot industrial estate , Wooden Road West, Wednesbury , , WS10 7SG .
2
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 27 November 2024
-
Additions
6,000
At 30 November 2025
6,000
Depreciation
At 30 November 2025
-
Net book value
At 30 November 2025
6,000
5
Debtors
2025
£
Amounts falling due within one year
VAT
16,091
Amounts falling due after more than one year
Trade debtors
105,331
Other debtors
25,041
130,372
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Q BOARD LTD Notes to the Accounts for the period from 27 November 2024 to 30 November 2025
6
Creditors: amounts falling due within one year
2025
£
Trade creditors
68,558
Taxes and social security
7,249
Other creditors
118,580
Accruals
2,100
196,487
7
Average number of employees
During the period the average number of employees was 1.
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