REGISTERED NUMBER: 10684599 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026

FOR

QLA INTERIORS LIMITED

Page

Balance Sheet

1

FIXED ASSETS

4,257

4,880

CURRENT ASSETS

60,237

45,712

CREDITORS

Amounts falling due within one year

(14,840

)

(5,045

)

NET CURRENT ASSETS

45,397

40,667

TOTAL ASSETS LESS CURRENT LIABILITIES

49,654

45,547

CREDITORS

Amounts falling due after more than one year

(22,934

)

(22,934

)

NET ASSETS

26,720

22,613

CAPITAL AND RESERVES

26,720

22,613

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Qla Interiors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

10684599

Registered office:

Lane End Farm

Lowick Green

Ulverston

Cumbria

LA12 8EB

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2025 - NIL).

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2026 and 31 March 2025:

31.3.26

31.3.25

£

£

Mrs F L Mayvers

Balance outstanding at start of year

(60

)

(17

)

Amounts advanced

22,902

3,057

Amounts repaid

(22,850

)

(3,100

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(8

)

(60

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 7 September 2026 and were signed by:

Mrs F L Mayvers - Director