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Company No: 03957521 (England and Wales)

# QUALICO (U.K.) LIMITED

### UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH THE REGISTRAR

QUALICO (U.K.) LIMITED

## UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2026

Contents

QUALICO (U.K.) LIMITED

## COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2026
QUALICO (U.K.) LIMITED

## COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2026

DIRECTORS | Susan Elizabeth Nightingale
| Nigel Mark Wickens

SECRETARY | Nigel Mark Wickens

REGISTERED OFFICE | 14 Eastfield Crescent Yardley Gobion
| Towcester
| NN12 7TT
| United Kingdom

COMPANY NUMBER | 03957521 (England and Wales)

ACCOUNTANT | Shaw Gibbs Limited
| Eagle House
| 28 Billing Road
| Northampton
| NN1 5AJ

QUALICO (U.K.) LIMITED

## BALANCE SHEET

AS AT 31 MARCH 2026
QUALICO (U.K.) LIMITED

## BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2026

|  | 2026 |  | 2025
|  | £ |  | £
Fixed assets |  | 887 |  | 1,490
Current assets |  | 24,277 |  | 29,572
Prepayments and accrued income |  | 384 |  | 405
Creditors: amounts falling due within one year |  | ( 9,825) |  | ( 13,073)
Net current assets |  | 14,836 |  | 16,904
Total assets less current liabilities |  | 15,723 |  | 18,394
Accruals and deferred income |  | ( 1,898) |  | ( 2,314)
Net assets |  | 13,825 |  | 16,080
Capital and reserves |  | 13,825 |  | 16,080

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 03957521). The address of its registered office is 14 Eastfield Crescent Yardley Gobion, Towcester, NN12 7TT, United Kingdom.

#### 2. Employees

| 2026 |  | 2025
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 2 |  | 2

For the financial year ending 31 March 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Qualico (U.K.) Limited (registered number: 03957521) were approved and authorised for issue by the Board of Directors on 22 June 2026 and were signed on its behalf by:

Nigel Mark Wickens Director |