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Company Registration No. 07545686 (England and Wales)
TQW International Ltd Unaudited accounts for the year ended 28 February 2026
TQW International Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TQW International Ltd Company Information for the year ended 28 February 2026
Director
Tieqi Wang
Company Number
07545686 (England and Wales)
Registered Office
9 Hill House 82 Montacute Road London SE6 4XP United Kingdom
Accountants
Faxon Consulting Ltd 85 Great Portland Street London W1W 7LT
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TQW International Ltd Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
7,120
7,120
Current assets
Debtors
5
(3,661)
5,838
Cash at bank and in hand
4,258
29,881
597
35,719
Creditors: amounts falling due within one year
6
(58,315)
(500)
Net current (liabilities)/assets
(57,718)
35,219
Total assets less current liabilities
(50,598)
42,339
Creditors: amounts falling due after more than one year
7
(20,818)
(42,948)
Net liabilities
(71,416)
(609)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(71,417)
(610)
Shareholders' funds
(71,416)
(609)
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. 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 4 June 2026 and were signed on its behalf by
Tieqi Wang Director Company Registration No. 07545686
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TQW International Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
TQW International Ltd is a private company, limited by shares, registered in England and Wales, registration number 07545686. The registered office is 9 Hill House, 82 Montacute Road, London, SE6 4XP, United Kingdom.
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 remained unchanged from the previous year, and also 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:
Plant & machinery
20% Reducing Balance
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 March 2025
2,043
6,858
8,901
At 28 February 2026
2,043
6,858
8,901
Depreciation
At 1 March 2025
409
1,372
1,781
At 28 February 2026
409
1,372
1,781
Net book value
At 28 February 2026
1,634
5,486
7,120
At 28 February 2025
1,634
5,486
7,120
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
(3,661)
-
Other debtors
-
5,838
(3,661)
5,838
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TQW International Ltd Notes to the Accounts for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
500
500
Other creditors
(1,203)
-
Loans from directors
59,018
-
58,315
500
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
20,818
42,948
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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