Qube Epos (North) Ltd

Qube Epos (North) Ltd
Statement of Financial Position
As at 30 June 2026

	2026		2025
	£	£	£	£
Fixed assets		2,000		38,000
Current assets	4,571		45,914
Prepayments and accrued income	0		3,566
Creditors: amount falling due within one year	(4,655)		(34,485)
Net current assets		(84)		14,995
Total assets less current liabilities		1,916		52,995
Net assets		1,916		52,995


Capital and reserves		1,916		52,995

NOTES TO THE ACCOUNTS

General Information

Qube Epos (North) Ltd is a private company, limited by shares, registered in England and Wales, registration number 07565006, registration address Gateway House, Gateway Drive, Yeadon, West Yorkshire, LS19 7XY.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – 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.

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

2.	Average number of employees Average number of employees during the year was 2 (2025 : 2).

For the year ended 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the director on 20 July 2026 and were signed by:

--------------------------------
R Nila
Director

Registered Number: 07565006
England and Wales
QUBE EPOS (NORTH) LTD

Abridged Accounts

Period of accounts Start date: 01 July 2025 End date: 30 June 2026