Company Registration No. 11292116 (England and Wales)
Q7estates Limited
Unaudited accounts
for the year ended 30 April 2026
Q7estates Limited
Unaudited accounts
Contents
Q7estates Limited
Company Information
for the year ended 30 April 2026
Company Number
11292116 (England and Wales)
Registered Office
25a West Auckland Road
Darlington
County Durham
DL3 9EL
England
Accountants
JLA Accounting Limited
9 Flora Avenue
Darlington
DL3 8PF
Q7estates Limited
Statement of financial position
as at 30 April 2026
Investment property
224,217
224,217
Cash at bank and in hand
2,991
1,393
Creditors: amounts falling due within one year
(2,644)
(1,535)
Net current assets/(liabilities)
347
(142)
Total assets less current liabilities
224,564
224,075
Creditors: amounts falling due after more than one year
(233,789)
(235,159)
Net liabilities
(9,225)
(11,084)
Called up share capital
1
1
Profit and loss account
(9,226)
(11,085)
Shareholders' funds
(9,225)
(11,084)
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 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 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. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 July 2026 and were signed on its behalf by
James Brewster
Director
Company Registration No. 11292116
Q7estates Limited
Notes to the Accounts
for the year ended 30 April 2026
Q7estates Limited is a private company, limited by shares, registered in England and Wales, registration number 11292116. The registered office is 25a West Auckland Road, Darlington, County Durham, DL3 9EL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Prior period adjustment
During the year, it was identified that an investment property and its related mortgage had been included at incorrect values. There is no impact on the profit and loss account. The comparative balance sheet items have been restated accordingly.
Fair value at 1 May 2025
224,217
5
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
685
-
Taxes and social security
436
-
6
Creditors: amounts falling due after more than one year
2026
2025
Bank loans
157,928
159,299
Loans from directors
75,861
75,860
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).