Company registration number 06424276 (England and Wales)
QUBE ENVIRONMENTAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
QUBE ENVIRONMENTAL LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
11,596
13,709
Current assets
227,402
222,002
Prepayments and accrued income
9,931
8,830
Creditors: amounts falling due within one year
(79,532)
(73,870)
Net current assets
157,801
156,962
Total assets less current liabilities
169,397
170,671
Creditors: amounts falling due after more than one year
(22,084)
(27,083)
Net assets
147,313
143,588
Capital and reserves
147,313
143,588
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
7
7
2
Off balance sheet arrangements
At 31 December 2025, the company had total commitments under non-cancellable operating leases of £25,531 (2024: £65,753).
Qube Environmental Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2-6 Adventure Place, Hanley, Stoke on Trent, Staffordshire, England, ST1 3AF.
For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
QUBE ENVIRONMENTAL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 18 May 2026
Mrs J A Richardson
Director
Company registration number 06424276 (England and Wales)