QS Services South-East Limited

Registered number: 06513780

	2026	2025
	£	£
Fixed assets	2,879	11,617

Current assets	30,858	27,411
Creditors: Amounts Falling Due Within One Year	(22,538 )	(27,094 )

NET CURRENT ASSETS	8,320	317

TOTAL ASSETS LESS CURRENT LIABILITIES	11,199	11,934

Creditors: Amounts Falling Due After More Than One Year	-	(10,374 )
Accruals and deferred income	(513 )	(494 )

NET ASSETS	10,686	1,066

CAPITAL AND RESERVES	10,686	1,066

Notes

1. General Information

QS Services South-East Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06513780 . The registered office is 51 Lambardes, New Ash Green, Longfield, Kent, DA3 8HU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2026
	£	£	£	£	£
Mrs Genevieve Jones	6,278	-	-	-	-
Mr Paul Jones	6,278	-	-	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 28 February 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Paul Jones

Director

15 July 2026