Registered number
05028600
QSUK Limited
Unaudited Filleted Accounts
31 January 2026

QSUK Limited
Registered number: | 05028600
Balance Sheet
as at 31 January 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 111 |  |  | 695
Current assets |  |  | 46,789 |  |  | 42,658
Prepayments and accrued income |  |  | 125 |  |  | 508
|  |  | 46,914 |  |  | 43,166
Creditors: amounts falling due within one year |  |  | (32,133) |  |  | (31,611)
Net current assets |  |  |  | 14,781 |  |  | 11,555
Total assets less current liabilities |  |  |  | 14,892 |  |  | 12,250
Creditors: amounts falling due after more than one year |  |  |  | - |  |  | (1,998)
Accruals and deferred income |  |  |  | (5,595) |  |  | (5,595)
Net assets |  |  |  | 9,297 |  |  | 4,657
Capital and reserves |  |  |  | 9,297 |  |  | 4,657
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is 41 Wellesley Drive, Crowthorne, Berkshire, RG45 6AL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr F K Westphalen
Director
Approved by the board on 12 August 2026

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