QSS Logistics Ltd

QSS Logistics Ltd
Contents Page
For the year ended 30 September 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

QSS Logistics Ltd
Statement of Financial Position
As at 30 September 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	29,073	29,819
		29,073	29,819
Current assets
Debtors		2,105	0
Cash at bank and in hand		11,433	45,079
		13,538	45,079
Creditors: amount falling due within one year		(1,439)	(63,390)
Net current assets		12,099	(18,311)

Total assets less current liabilities		41,172	11,508
Creditors: amount falling due after more than one year		(40,433)	0
Net assets		739	11,508

Capital and reserves
Called up share capital	4	2	2
Profit and loss account		737	11,506
Shareholders' funds		739	11,508

For the year ended 30 September 2025 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 accounts for the year in question 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 accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 01 July 2026 and were signed on its behalf by:

-------------------------------
Leyton Ainsley Blake
Director

1

QSS Logistics Ltd
Notes to the Abridged Financial Statements
For the year ended 30 September 2025

General Information

QSS Logistics Ltd is a private company, limited by shares, registered in England and Wales, registration number 13374592, registration address 166 Fife street, Sheffield, S9 1NR.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles

4 Straight Line

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Total
	£	£
At 01 October 2024	39,758	39,758
Additions	8,600	8,600
Disposals	-	-
At 30 September 2025	48,358	48,358
Depreciation
At 01 October 2024	9,939	9,939
Charge for year	9,346	9,346
On disposals	-	-
At 30 September 2025	19,285	19,285
Net book values
Closing balance as at 30 September 2025	29,073	29,073
Opening balance as at 01 October 2024	29,819	29,819

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
2 Ordinary shares of £1.00 each	2		2
	2		2

2

Registered Number: 13374592
England and Wales
QSS LOGISTICS LTD

Abridged Accounts

Period of accounts Start date: 01 October 2024 End date: 30 September 2025