10 February 2025 v2026.19.1 micro_entity_frs_105_v1_1_3 filing Software false true true true false No description of principal activity 0 true xbrli:pure xbrli:shares iso4217:GBP 16239299 2025-02-10 2026-02-28 16239299 2026-02-28 16239299 core:WithinOneYear 2026-02-28 16239299 bus:Director1 2025-02-10 2026-02-28 16239299 1 2025-02-10 2026-02-28 16239299 countries:EnglandWales 2025-02-10 2026-02-28 16239299 bus:AuditExempt-NoAccountantsReport 2025-02-10 2026-02-28 16239299 bus:PrivateLimitedCompanyLtd 2025-02-10 2026-02-28 16239299 bus:Micro-entities 2025-02-10 2026-02-28 16239299 bus:FullAccounts 2025-02-10 2026-02-28
Company registration number:
16239299
QA95 Holdings Limited
Unaudited Filleted Financial Statements for the year ended
28 February 2026
QA95 Holdings Limited
Statement of Financial Position
28 February 2026

| 2026
--- | ---
| £
Fixed assets | 227,808 |
Current assets | 7,941 |
Creditors: amounts falling due within one year | (229,976 | )
Net current liabilities | (222,035 | )
Total assets less current liabilities | 5,773 |
Accruals and deferred income | (800 | )
Net assets | 4,973 |
Capital and reserves | 4,973 |

## Notes to the Financial Statements

## 1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Suite A 82 James Carter Road, Mildenhall, Bury St. Edmunds, IP28 7DE.
These financial statements are presented in GBP, which is the Company’s functional currency. All amounts have been rounded to the nearest pound, unless otherwise indicated.
The principal activity of the company in the year under review was buying and letting out of owned real estate.

## 2 Average number of employees

The average number of persons employed by the company during the year was nil.

## 3 Directors' advances, credit and guarantees

The company owed £228,756 to its director as at 28th February 2026.
For the year ending
28 February 2026
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
2 June 2026
, and are signed on behalf of the board by:

Q Aziyan
Director

Company registration number:
16239299