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Company Registration No. 10800468 (England and Wales)
QUALIS BUILDING CONSULTANCY LIMITED Unaudited accounts for the year ended 30 June 2025
QUALIS BUILDING CONSULTANCY LIMITED Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
1,867
1,834
Current assets
25,573
20,642
Creditors: amounts falling due within one year
(14,072)
(4,696)
Net current assets
11,501
15,946
Total assets less current liabilities
13,368
17,780
Accruals and deferred income
(1,000)
(1,550)
Net assets
12,368
16,230
Capital and reserves
12,368
16,230
NOTES TO THE ACCOUNTS
1 Statutory information
QUALIS BUILDING CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10800468. The registered office is 96 WOLMER GARDENS, LONDON, MIDDLESEX, HA8 8QD, UNITED KINGDOM.
2 Guarantees and other financial commitments
The total amount of financial commitments, guarantees and contingencies that are not included in the balance sheet is £nil.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 June 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 June 2026
Mr K Vekaria Director Company Registration No. 10800468
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