Registered Number 12812396

QUALITY AND VALIDATION COMPLIANCE LIMITED

Micro-entity Accounts

31 August 2025

QUALITY AND VALIDATION COMPLIANCE LIMITED Registered Number 12812396

Micro-entity Balance Sheet as at 31 August 2025

Notes 2025 2024
£ £
Fixed Assets
222,214
225,381
Current Assets
234,447
275,929
Creditors: amounts falling due within one year
(29,319)
(28,620)
Net current assets (liabilities)
205,128
247,309
Total assets less current liabilities
427,342
472,690
Creditors: amounts falling due after more than one year
(76,994)
(89,311)
Total net assets (liabilities)
350,348
383,379
Capital and reserves
350,348
383,379
  • For the year ending 31 August 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 7 May 2026

And signed on their behalf by:
Samir DESAI, Director

QUALITY AND VALIDATION COMPLIANCE LIMITED Registered Number 12812396

Notes to the Micro-entity Accounts for the period ended 31 August 2025

1Employees
2025 2024
Average number of employees during the period 2 2