REGISTERED NUMBER: 11428835 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2025

for

Quickloft Ltd

Page

Balance Sheet

1

FIXED ASSETS

73,150

6,623

CURRENT ASSETS

434,228

239,873

CREDITORS

Amounts falling due within one year

(183,488

)

(73,670

)

NET CURRENT ASSETS

250,740

166,203

TOTAL ASSETS LESS CURRENT LIABILITIES

323,890

172,826

CREDITORS

Amounts falling due after more than one year

(39,219

)

-

NET ASSETS

284,671

172,826

CAPITAL AND RESERVES

284,671

172,826

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2024 - 6 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 22 June 2026 and were signed by:

Mr Q Lama - Director