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Company Registration No. 06370491 (England and Wales)
Q-Audio (Products) Limited Unaudited accounts for the year ended 31 December 2025
Q-Audio (Products) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Q-Audio (Products) Limited Company Information for the year ended 31 December 2025
Directors
Mark Parkhouse Jodie Parkhouse Jack Wilson Michelle Brinkley
Company Number
06370491 (England and Wales)
Registered Office
Beachcroft 77 Wickham Road Croydon CR0 8TB England
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
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Q-Audio (Products) Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
14,851
24,230
Current assets
Inventories
227,214
101,735
Debtors
5
25,725
39,717
Cash at bank and in hand
47,430
30,562
300,369
172,014
Creditors: amounts falling due within one year
6
(199,217)
(79,505)
Net current assets
101,152
92,509
Total assets less current liabilities
116,003
116,739
Creditors: amounts falling due after more than one year
7
(27,009)
(37,894)
Net assets
88,994
78,845
Capital and reserves
Called up share capital
8
200
200
Profit and loss account
88,794
78,645
Shareholders' funds
88,994
78,845
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 4 February 2026 and were signed on its behalf by
Mark Parkhouse Director Company Registration No. 06370491
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Q-Audio (Products) Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Q-Audio (Products) Limited is a private company, limited by shares, registered in England and Wales, registration number 06370491. The registered office is Beachcroft, 77 Wickham Road, Croydon, CR0 8TB, 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% on cost
Computer equipment
25% on cost
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2025
37,517
2,684
40,201
At 31 December 2025
37,517
2,684
40,201
Depreciation
At 1 January 2025
13,287
2,684
15,971
Charge for the year
9,379
-
9,379
At 31 December 2025
22,666
2,684
25,350
Net book value
At 31 December 2025
14,851
-
14,851
At 31 December 2024
24,230
-
24,230
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
25,725
39,717
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Q-Audio (Products) Limited Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
5,704
5,704
Trade creditors
43,433
5,253
Taxes and social security
79,048
68,048
Loans from directors
70,532
-
Accruals
500
500
199,217
79,505
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
23,681
28,862
Obligations under finance leases and hire purchase contracts
3,328
9,032
27,009
37,894
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
100 Ordinary B Shares of £1 each
100
100
200
200
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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