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Company Registration No. 10693492 (England and Wales)
QCD PRECISION LIMITED Unaudited accounts for the year ended 31 December 2025
QCD PRECISION LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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QCD PRECISION LIMITED Company Information for the year ended 31 December 2025
Directors
ALAN STEPHENSON JACQUELINE STEPHENSON
Company Number
10693492 (England and Wales)
Registered Office
Q C D Precision Ltd Unit 12j Jubilee Industrial Estate Ashington Northumberland NE63 8UB England
Accountants
GHB 102 JOHN CARTER HOUSE 54-58 KINGSLAND ROAD LONDON E2 8DP
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QCD PRECISION LIMITED Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
468,826 
465,070 
Current assets
Inventories
49,772 
25,505 
Debtors
5
249,161 
172,453 
Cash at bank and in hand
47,488 
46,726 
346,421 
244,684 
Creditors: amounts falling due within one year
6
(180,790)
(146,082)
Net current assets
165,631 
98,602 
Total assets less current liabilities
634,457 
563,672 
Creditors: amounts falling due after more than one year
7
(73,338)
(117,979)
Net assets
561,119 
445,693 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
561,019 
445,593 
Shareholders' funds
561,119 
445,693 
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 24 August 2026 and were signed on its behalf by
ALAN STEPHENSON Director Company Registration No. 10693492
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QCD PRECISION LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
QCD PRECISION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10693492. The registered office is Q C D Precision Ltd, Unit 12j, Jubilee Industrial Estate, Ashington, Northumberland, NE63 8UB, 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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2025
443,828 
59,242 
16,955 
520,025 
Additions
3,756 
- 
- 
3,756 
At 31 December 2025
447,584 
59,242 
16,955 
523,781 
Depreciation
At 1 January 2025
53,899 
- 
1,056 
54,955 
At 31 December 2025
53,899 
- 
1,056 
54,955 
Net book value
At 31 December 2025
393,685 
59,242 
15,899 
468,826 
At 31 December 2024
389,929 
59,242 
15,899 
465,070 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
2,150 
Trade debtors
249,161 
170,303 
249,161 
172,453 
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QCD PRECISION LIMITED Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
2,650 
6,389 
VAT
27,372 
- 
Obligations under finance leases and hire purchase contracts
43,030 
43,030 
Trade creditors
96,369 
89,357 
Taxes and social security
10,369 
6,306 
Loans from directors
1,000 
1,000 
180,790 
146,082 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
1,611 
Obligations under finance leases and hire purchase contracts
73,338 
116,368 
73,338 
117,979 
8
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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