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BNQ Global Ltd
 
 
Company Registration Number
05390296
 
 
Report of the Directors and
Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/04/2025
 
End date 31/03/2026
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
BNQ Global Ltd
 
Contents of the Financial Statements
for the Period Ended 31 March 2026
 
 
Page
Company Information 3
 
Report of the Directors 4
 
Profit and Loss Account 5
 
Balance Sheet 6 - 7
 
Notes to the Financial Statements 8 - 12
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
BNQ Global Ltd
Company Information
for the Period Ended 31 March 2026
 
Directors Sebastian Qu
 
Company secretary B. M. Nowak-Qu
 
Registered office 11 Tootswood Road
Bromley
Kent
BR2 0PB
 
Company Registration Number 05390296
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
BNQ Global Ltd
Directors Report
for the Period Ended 31 March 2026
The directors present their report with the financial statements of the company for the
period ended 31 March 2026
Principal activities
The principal activity of the company in the period under review was
Directors
The director(s) shown below have held office during the whole of the period
Sebastian Qu
Small Company Provisions
These accounts have been prepared in accordance with the provisions applicable to
companies subject to the small companies regime.
 
This report was approved by the board of directors on 2026-06-21
and signed on behalf of the board by
Name Sebastian Qu
Status Director
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
BNQ Global Ltd
 
Profit and Loss Account
for the Period Ended 31 March 2026
2026 2,025
Notes £ £
 
Turnover 2 39,100 37,565
Cost of sales 11,223 13,689
______ ______
Gross Profit/(Loss) 27,877 23,876
 
______ ______
Operating Profit/(Loss) 27,877 23,876
______ ______
Profit/(Loss) on ordinary activities before taxation 27,877 23,876
 
Tax on profit on ordinary activities 3 5,297 4,536
________ _____
Profit/(Loss) for the financial period after taxation 22,580 19,340
 
The notes form part of these financial statements
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 5
BNQ Global Ltd
Balance Sheet
for the Period Ended 31 March 2026
Company registration number 05390296
2026 2,025
Notes £ £
Fixed assets
Tangible fixed assets 5 282,500 282,500
_______ _______
Total fixed assets 282,500 282,500
Current assets
Investments 6 7,373 6,612
_______ _______
Total current assets/(liabilities) 7,373 6,612
Creditors
Creditors - amounts falling
due within one year 7 7,373 6,612
_______ _______
_______ _______
Total assets less current liabilities 282,500 282,500
_______ _______
Creditors - amounts falling
due after more than one year 8 281,500 281,500
_______ _______
Long term creditors 281,500 281,500
____ ____
Net assets/(liabilities) 1,000 1,000
Capital and reserves
Called up share capital 9 1,000 1,000
____ ____
Total shareholders funds 1,000 1,000
 
 
 
 
 
 
 
 
 
 
 
Page 6
BNQ Global Ltd
 
Balance Sheet
for the Period Ended 31 March 2026
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
 
For the year ending 31 March 2026 the company was entitled to exemption 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.
 
The financial statements were approved by the Board of Directors on 2026-06-21
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Sebastian Qu
 
The notes form part of these financial statements
Average number of employees during period 0
 
 
 
 
 
 
 
 
 
Page 7
BNQ Global Ltd
Notes to the Financial Statements
for the Period Ended 31 March 2026
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Turnover
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
BNQ Global Ltd
Notes to the Financial Statements
for the Period Ended 31 March 2026
2. Turnover 2026 2,025
£ £
United Kingdom 39,100 37,565
_____ _____
Total 39,100 37,565
3. Taxation
The tax charge on the profit on ordinary activities 2026 2,025
for the period was as follows £ £
UK Corporation Tax net of reliefs 5,297 4,536
_______ ____
Tax on profit on ordinary activities 5,297 4,536
4. Dividends 2026 2,025
£ £
Dividend on ordinary shares paid in period 22,580 19,340
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
BNQ Global Ltd
Notes to the Financial Statements
for the Period Ended 31 March 2026
5. Tangible fixed assets
Land and Total
buildings
Cost £ £
At 1 April 2025 282,500 282,500
______ ______
At 31 March 2026 282,500 282,500
Depreciation
At 1 April 2025
At 31 March 2026
Net book value
At 31 March 2026 282,500 282,500
At 31 March 2025 282,500 282,500
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10
BNQ Global Ltd
Notes to the Financial Statements
for the Period Ended 31 March 2026
6. Current asset investments 2026 2,025
Other 7,373 6,612
Total 7,373 6,612
7. Creditors amounts falling due within one year 2026 2,025
Trade creditors 2,076 2,076
Corporation tax 5,297 4,536
_______ ____
Total 7,373 6,612
8. Creditors amounts falling due after more than one year 2026 2,025
Other creditors 281,500 281,500
______ ______
Total 281,500 281,500
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 11
BNQ Global Ltd
Notes to the Financial Statements
for the Period Ended 31 March 2026
9. Share capital 2026 2,025
Allotted, called up and paid £ £
1,000 1,000
____ ____
Total 1,000 1,000
10. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 April 2025
Profit/(Loss) for year 22,580
Dividends paid 22,580
_
Retained Profit/(Loss) at 31 March 2026
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 12