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Company Registration No. 04975118 (England and Wales)
QRS Precision Engineering Limited Unaudited accounts for the year ended 30 November 2025
QRS Precision Engineering Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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QRS Precision Engineering Limited Company Information for the year ended 30 November 2025
Directors
Sarah Lackenby Paul Lackenby
Company Number
04975118 (England and Wales)
Registered Office
Unit 5c Longhill Industrial Estate Ullswater Road Hartlepool TS25 1UE
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QRS Precision Engineering Limited Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
38,479 
55,955 
Current assets
Inventories
40,000 
20,000 
Debtors
5
211,446 
122,084 
Cash at bank and in hand
53,242 
111,941 
304,688 
254,025 
Creditors: amounts falling due within one year
6
(108,524)
(70,851)
Net current assets
196,164 
183,174 
Total assets less current liabilities
234,643 
239,129 
Creditors: amounts falling due after more than one year
7
- 
(15,661)
Provisions for liabilities
Deferred tax
(9,620)
(15,877)
Net assets
225,023 
207,591 
Capital and reserves
Called up share capital
210 
210 
Profit and loss account
224,813 
207,381 
Shareholders' funds
225,023 
207,591 
For the year ending 30 November 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 27 August 2026 and were signed on its behalf by
Paul Lackenby Director Company Registration No. 04975118
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QRS Precision Engineering Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
QRS Precision Engineering Limited is a private company, limited by shares, registered in England and Wales, registration number 04975118. The registered office is Unit 5c Longhill Industrial Estate, Ullswater Road, Hartlepool, TS25 1UE.
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 relevant rates in order to write off the assets over their estimated useful lives.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2024
311,778 
Additions
253 
At 30 November 2025
312,031 
Depreciation
At 1 December 2024
255,823 
Charge for the year
17,729 
At 30 November 2025
273,552 
Net book value
At 30 November 2025
38,479 
At 30 November 2024
55,955 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
90,266 
112,677 
Amounts due from group undertakings etc.
110,631 
- 
Other debtors
10,549 
9,407 
211,446 
122,084 
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QRS Precision Engineering Limited Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
53,512 
10,750 
Taxes and social security
52,468 
56,713 
Other creditors
2,544 
3,388 
108,524 
70,851 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
- 
15,661 
8
Controlling party
The ultimate parent company is Ravensworth Holdings Limited, a company incorporated in England and Wales.
9
Average number of employees
During the year the average number of employees was 3 (2024: 5).
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