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Company registration number: 11308827 (England and Wales)
Quality Refurbishment Specialists Limited Unaudited financial statements For the year ended 30 April 2026
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Quality Refurbishment Specialists Limited |  | Company No. 11308827
Unaudited financial statements for the year ended 30 April 2026
| CONTENTS |
| Balance sheet |  | 3-4 |
| Notes |  | 5-6 |
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Quality Refurbishment Specialists Limited |  | Company No. 11308827
Balance sheet as at 30 April 2026
| 2026 |  | 2025
| Note |  | £ |  | £
Fixed assets |
Tangible assets |  | 5 |  | - |  | 1,770
| - |  | 1,770
Current assets |
Debtors |  | 6 |  | 8,007 |  | 9,007
Cash at bank and in hand |  |  |  | 1,596 |  | 3,729
| 9,603 |  | 12,736
Creditors: amounts falling due within one year |  | 7 |  | (529) |  | (4,310)
Net current assets |  | 9,074 |  | 8,426
Total assets less current liabilities |  | 9,074 |  | 10,196
Creditors: amounts falling due after more than one year |  |  |  | - |  | (127)
Deferred tax |  |  |  | - |  | 781
Net assets |  | 9,074 |  | 10,850
Capital and reserves |
Called up share capital |  |  |  | 1 |  | 1
Profit and loss account |  |  |  | 9,073 |  | 10,849
Shareholders' funds |  | 9,074 |  | 10,850
For the year ending 30 April 2026 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 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.
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Quality Refurbishment Specialists Limited |  | Company No. 11308827
Balance sheet as at 30 April 2026
These accounts were approved and signed by the director on 13 July 2026 __________________________________________________ Neil Mogford
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Quality Refurbishment Specialists Limited |  | Company No. 11308827
Notes to the accounts
1 Statutory information
The company is a private company, limited by shares and is registered in England and Wales. The address of the registered office is 42 Mill Race Neath Abbey, Neath, SA10 7FL.
2 Accounting policies
2.1 Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities and the Companies Act 2006.
2.2 Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2.3 Tangible fixed assets
Tangible fixed assets are stated at cost less accumulated depreciation and accumulated impairment losses. Depreciation is provided to write down the cost of tangible fixed assets, on a straight line basis, to their residual values over their estimated useful lives as follows:
Plant and machinery |  | 20% Straight line
Fixtures and fittings |  | 20% Straight line
Computers |  | 20% Straight line
3 Average number of employees
The average number of employees during the year was: 1 (2025: 1).
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Quality Refurbishment Specialists Limited |  | Company No. 11308827
Notes to the accounts
4 Tax on profit
| £ |  | £
| 2026 |  | 2025
Deferred tax |  | (336) |  | (781)
| (336) |  | (781)
5 Tangible Assets
| Fixtures and fittings |  | Total
| £ |  | £
Cost |
As at 1 May 2025 |  | 20,550 |  | 20,550
As at 30 April 2026 |  | 20,550 |  | 20,550
Depreciation |
As at 1 May 2025 |  | 18,780 |  | 18,780
Charged in year |  | 1,770 |  | 1,770
As at 30 April 2026 |  | 20,550 |  | 20,550
Net book value |
As at 30 April 2026 |  | - |  | -
As at 1 May 2025 |  | 1,770 |  | 1,770
6 Debtors
| 2026 |  | 2025
| £ |  | £
Other debtors |  | 8,007 |  | 9,007
| 8,007 |  | 9,007
7 Creditors: amounts falling due within one year
| 2026 |  | 2025
| £ |  | £
Bank loans and overdrafts |  | 111 |  | 2,000
Corporation Tax payable |  | - |  | 1,117
Loans from directors |  | 68 |  | 843
Accruals and deferred income |  | 350 |  | 350
| 529 |  | 4,310
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