38 QR Ltd.

Registered number: 12203436

	2025	2024
	£	£

Current assets	590,478	583,955
Creditors: Amounts Falling Due Within One Year	(556,392 )	(549,262 )

NET CURRENT ASSETS	34,086	34,693

TOTAL ASSETS LESS CURRENT LIABILITIES	34,086	34,693

Accruals and deferred income	(2,000 )	(2,000 )

NET ASSETS	32,086	32,693

CAPITAL AND RESERVES	32,086	32,693

Notes

1. General Information

38 QR Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 12203436 . The registered office is Magnolia House Spring Villa Park, 11 Spring Villa Road, Edgware, HA8 7EB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr. Steven Long

Director

12 June 2026