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Company Registration No. 07755927 (England and Wales)
NQV (UK) LIMITED Unaudited accounts for the year ended 31 August 2025
NQV (UK) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NQV (UK) LIMITED Company Information for the year ended 31 August 2025
Director
JAVED TAHIR
Company Number
07755927 (England and Wales)
Registered Office
UNIT B24-B25 NEW SMITHFIELD MARKET OPENSHAW MANCHESTER GREATER MANCHESTER M11 2WJ
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NQV (UK) LIMITED Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
638,556
666,879
Current assets
Inventories
118,973
48,818
Debtors
1,772,446
1,626,641
Cash at bank and in hand
27,879
13,267
1,919,298
1,688,726
Creditors: amounts falling due within one year
(1,688,090)
(1,379,227)
Net current assets
231,208
309,499
Total assets less current liabilities
869,764
976,378
Creditors: amounts falling due after more than one year
-
(203,635)
Net assets
869,764
772,743
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
868,764
771,743
Shareholders' funds
869,764
772,743
For the year ending 31 August 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 19 August 2026 and were signed on its behalf by
JAVED TAHIR Director Company Registration No. 07755927
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NQV (UK) LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
NQV (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07755927. The registered office is UNIT B24-B25 NEW SMITHFIELD MARKET, OPENSHAW, MANCHESTER, GREATER MANCHESTER, M11 2WJ.
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:
Plant & machinery
20%
Motor vehicles
20%
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 September 2024
852,112
Additions
2,934
At 31 August 2025
855,046
Depreciation
At 1 September 2024
185,233
Charge for the year
31,257
At 31 August 2025
216,490
Net book value
At 31 August 2025
638,556
At 31 August 2024
666,879
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NQV (UK) LIMITED Notes to the Accounts for the year ended 31 August 2025
5
Average number of employees
During the year the average number of employees was 28 (2024: 30).
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