REGISTERED NUMBER: 14613123 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2026

for

Quba Ltd

Page

Balance Sheet

1

FIXED ASSETS

5,142

1,716

CURRENT ASSETS

25,292

25,503

CREDITORS

Amounts falling due within one year

1

1

NET CURRENT ASSETS

25,293

25,504

TOTAL ASSETS LESS CURRENT LIABILITIES

30,435

27,220

ACCRUALS AND DEFERRED INCOME

(199

)

(190

)

NET ASSETS

30,236

27,030

CAPITAL AND RESERVES

30,236

27,030

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Quba Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

14613123

Registered office:

Craglyn

Cote Lane

Thurgoland

Sheffield

South Yorkshire

S35 7AE

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2025 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2026 and 31 January 2025:

2026

2025

£

£

Dr R C Adams

Balance outstanding at start of year

20,274

13,661

Amounts advanced

15,896

21,761

Amounts repaid

(12,913

)

(15,148

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

23,257

20,274

Beneficial loan interest is charged at 3.75% on the overdrawn Directors loan account

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 15 July 2026 and were signed by:

Dr R C Adams - Director