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Company Registration No. 10831130 (England and Wales)
Qwertz & Associates Limited Unaudited accounts for the year ended 31 March 2026
Qwertz & Associates Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Qwertz & Associates Limited Company Information for the year ended 31 March 2026
Directors
Jon David HENDRY PICKUP Lindsey Caroline POPPLEWELL
Company Number
10831130 (England and Wales)
Registered Office
2A BEAUCHAMP HILL LEAMINGTON SPA CV32 5LS UNITED KINGDOM
Accountants
Accounts and Returns Ltd 26 Smith St Warwick CV34 4HS
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Qwertz & Associates Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Creditors: amounts falling due within one year
4
(27,825)
(33,319)
Net current liabilities
(27,825)
(33,319)
Total assets less current liabilities
(27,825)
(33,319)
Creditors: amounts falling due after more than one year
5
-
5,494
Net liabilities
(27,825)
(27,825)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(27,826)
(27,826)
Shareholders' funds
(27,825)
(27,825)
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 May 2026 and were signed on its behalf by
Lindsey Caroline POPPLEWELL Director Company Registration No. 10831130
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Qwertz & Associates Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Qwertz & Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 10831130. The registered office is 2A BEAUCHAMP HILL, LEAMINGTON SPA, CV32 5LS, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in Â£ sterling.
4
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
-
198
Loans from directors
27,825
33,121
27,825
33,319
5
Creditors: amounts falling due after more than one year
2026
2025
£
£
Other creditors
-
(5,494)
6
Transactions with related parties
During the year, the company consolidated all directors' loans into a single loan amounting to £27,825 from a member of key management personnel. The loan is to be repaid on demand and interest-free. At the balance sheet date, the loan was still outstanding and is presented within creditors: amounts falling due within one year.
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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