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Company Registration No. 08576024 (England and Wales)
Qi Flooring Limited Unaudited accounts for the year ended 30 September 2025
Qi Flooring Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Qi Flooring Limited Company Information for the year ended 30 September 2025
Director
Jamie Holland
Company Number
08576024 (England and Wales)
Registered Office
26 Russell Street Cofton Hackett Birmingham West Midlands B45 8FL England
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Qi Flooring Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,260 
1,842 
Current assets
Debtors
5
57,203 
136,911 
Cash at bank and in hand
52,513 
57,149 
109,716 
194,060 
Creditors: amounts falling due within one year
6
(49,181)
(109,023)
Net current assets
60,535 
85,037 
Total assets less current liabilities
62,795 
86,879 
Creditors: amounts falling due after more than one year
7
- 
(15,912)
Provisions for liabilities
Deferred tax
(387)
- 
Other provisions
- 
(387)
(387)
(387)
Net assets
62,408 
70,580 
Capital and reserves
Profit and loss account
62,408 
70,580 
Shareholders' funds
62,408 
70,580 
For the year ending 30 September 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 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 30 June 2025 and were signed on its behalf by
Jamie Holland Director Company Registration No. 08576024
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Qi Flooring Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Qi Flooring Limited is a private company, limited by shares, registered in England and Wales, registration number 08576024. The registered office is 26 Russell Street, Cofton Hackett, Birmingham, West Midlands, B45 8FL, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
12,146 
971 
13,117 
Additions
- 
847 
847 
At 30 September 2025
12,146 
1,818 
13,964 
Depreciation
At 1 October 2024
10,925 
350 
11,275 
Charge for the year
305 
124 
429 
At 30 September 2025
11,230 
474 
11,704 
Net book value
At 30 September 2025
916 
1,344 
2,260 
At 30 September 2024
1,221 
621 
1,842 
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Qi Flooring Limited Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
1,228 
Trade debtors
2,384 
3,553 
Accrued income and prepayments
1,000 
1,000 
Other debtors
53,819 
131,130 
57,203 
136,911 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
18,699 
4,191 
VAT
1,200 
- 
Trade creditors
10,878 
31,727 
Taxes and social security
18,404 
11,305 
Proposed dividends
- 
60,000 
Accruals
- 
1,800 
49,181 
109,023 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
15,912 
8
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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