APPLIED QUALITY SYSTEMS (UK) LTD

Registered number: 04580258

	2025	2024
	£	£
Fixed assets	796	1,061

Current assets	41,347	102,823
Prepayments and accrued income	10	190
Creditors: Amounts Falling Due Within One Year	(32,963 )	(22,435 )

NET CURRENT ASSETS	8,394	80,578

TOTAL ASSETS LESS CURRENT LIABILITIES	9,190	81,639

Accruals and deferred income	(1,358 )	(1,264 )

NET ASSETS	7,832	80,375

CAPITAL AND RESERVES	7,832	80,375

Notes

1. General Information

APPLIED QUALITY SYSTEMS (UK) LTD is a private company, limited by shares, incorporated in England & Wales, registered number 04580258 . The registered office is 6 Higham Lane, Tonbridge, Kent, TN10 4JA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
G M Bairstow	49,151	-	49,151	-	-

The above loan is interest free and was repaid within nine months of the balance sheet date.

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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

G M Bairstow

Director

24/07/2026