Company Registration No. 14459184 (England and Wales)
Qbd Property Ltd
Unaudited accounts
for the year ended 30 November 2025
Qbd Property Ltd
Unaudited accounts
Contents
Qbd Property Ltd
Company Information
for the year ended 30 November 2025
Director
Anna Louise Slater
Company Number
14459184 (England and Wales)
Registered Office
Driftwood
Brewery Lane
Royston
SG8 6NS
England
Accountants
Collective Concepts Accounting Ltd
Qbd Property Ltd
Statement of financial position
as at 30 November 2025
Investment property
335,237
335,237
Cash at bank and in hand
61,721
9,609
Creditors: amounts falling due within one year
(167,566)
(90,994)
Net current liabilities
(105,679)
(81,385)
Total assets less current liabilities
230,611
254,329
Creditors: amounts falling due after more than one year
(85,041)
(100,801)
Net assets
145,570
153,528
Called up share capital
2
2
Revaluation reserve
165,000
165,000
Profit and loss account
(19,432)
(11,474)
Shareholders' funds
145,570
153,528
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 28 July 2026 and were signed on its behalf by
Anna Louise Slater
Director
Company Registration No. 14459184
Qbd Property Ltd
Notes to the Accounts
for the year ended 30 November 2025
Qbd Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 14459184. The registered office is Driftwood, Brewery Lane, Royston, SG8 6NS, 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.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Investments in Subsidiaries
Investments are stated at cost less any provision for impairment. Investment in LLP's, where control is held, are treated as subsidiary undertakings.
Income from rent of investment property 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 and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Straight line - 3 years
Qbd Property Ltd
Notes to the Accounts
for the year ended 30 November 2025
4
Tangible fixed assets
Computer equipment
Fair value at 1 December 2024
335,237
At 30 November 2025
335,237
6
Investments
Subsidiary undertakings
Valuation at 1 December 2024
1
Valuation at 30 November 2025
1
At the balance sheet date, the company held the following investment in the share capital of a subsidiary undertaking:
QBD Consulting Ltd
Incorporated & registered in England and Wales
Class of shares: Ordinary
Holding : 100%
Voting rights held : 100%
Nature of business : Consultancy
Accounting reference date : 31 January
Amounts falling due within one year
Accrued income and prepayments
166
-
Qbd Property Ltd
Notes to the Accounts
for the year ended 30 November 2025
8
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
5,757
-
Amounts owed to group undertakings and other participating interests
80,000
-
Loans from directors
80,009
89,794
9
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
11
Transactions with related parties
The company has taken advantage of the exemption available under paragraph 33.1A of FRS 102 not to disclose transactions with other wholly-owned members of the group.
12
Average number of employees
During the year the average number of employees was 1 (2024: 1).