1 January 2025 v2026.19.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP145854962025-01-012025-12-31145854962025-12-31145854962024-12-3114585496core:WithinOneYear2025-12-3114585496core:WithinOneYear2024-12-3114585496bus:RegisteredOffice2025-01-012025-12-31145854962024-01-012024-12-3114585496bus:Director12025-01-012025-12-311458549612025-01-012025-12-3114585496countries:EnglandWales2025-01-012025-12-3114585496bus:AuditExemptWithAccountantsReport2025-01-012025-12-3114585496bus:PrivateLimitedCompanyLtd2025-01-012025-12-3114585496bus:Micro-entities2025-01-012025-12-3114585496bus:FullAccounts2025-01-012025-12-31
Company registration number:
14585496
QLFY Limited
Unaudited Filleted Financial Statements for the year ended
31 December 2025
QLFY Limited
Statement of Financial Position
31 December 2025
20252024
££
Fixed assets
11,371
 
6,988
 
   
Current assets
1,432,482
 
234,255
 
Prepayments and accrued income
14,311
 
4,966
 
Creditors: amounts falling due within one year
(94,663
 )
(514,890
 )
Net current assets/(liabilities)
1,352,130
 
(275,669
 )
Total assets less current liabilities
1,363,501
 
(268,681
 )
Accruals and deferred income
(45,435
 )
(1,313
 )
Net assets/(liabilities)
1,318,066
 
(269,994
 )
   
Capital and reserves
1,318,066
 
(269,994
 )

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
Market Square House
,
St James's Street
,
Nottingham
,
NG1 6FG
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
8
(2024:
4
).

3 Directors' advances, credit and guarantees

During the year, the company provided a loan of £150,000 to Mr. M Denman, a director of the company. The loan is interest-bearing at a rate of 4.75% per annum. The maximum amount outstanding during the year was £151,188. As of 31 December 2025, the total balance outstanding is £151,188. The loan will be repaid within 9 months of the year end.
For the year ending
31 December 2025
, 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
1 June 2026
, and are signed on behalf of the board by:
M Ferguson-Jones
Director
Company registration number:
14585496