REGISTERED NUMBER: 11367210 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2025

FOR

QPATH LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

A T Hazell

Mrs C A Hazell

REGISTERED OFFICE:

The Old Court House

26A Church Street

Bishops Stortford

Hertfordshire

CM23 2LY

REGISTERED NUMBER:

11367210 (England and Wales)

ACCOUNTANTS:

Paul Dawson & Co Limited

The Old Courthouse

26A Church Street

Bishops Stortford

Hertfordshire

CM23 2LY

FIXED ASSETS

Tangible assets

4

19,746

22,884

CURRENT ASSETS

Debtors

5

5,141

3,924

Cash at bank

229

5,265

5,370

9,189

CREDITORS

Amounts falling due within one year

6

2,474

1,519

NET CURRENT ASSETS

2,896

7,670

TOTAL ASSETS LESS CURRENT LIABILITIES

22,642

30,554

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

22,542

30,454

22,642

30,554

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 July 2026 and were signed on its behalf by:

A T Hazell - Director

Mrs C A Hazell - Director

1.	STATUTORY INFORMATION

QPATH Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold Property - 10% on the straight line

Office Equipment - 25% on the reducing balance

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Freehold

property

Equipment

Totals

£

£

£

COST

At 1 August 2024

30,669

14,055

44,724

Additions

-

909

909

At 31 July 2025

30,669

14,964

45,633

DEPRECIATION

At 1 August 2024

11,163

10,677

21,840

Charge for year

3,067

980

4,047

At 31 July 2025

14,230

11,657

25,887

NET BOOK VALUE

At 31 July 2025

16,439

3,307

19,746

At 31 July 2024

19,506

3,378

22,884

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

1,950

3,890

Directors' current accounts

3,157

-

Tax

34

34

5,141

3,924

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other creditors

2,474

1,519