QT TRADING LTD - Filleted accounts

Registered number

16142765

QT TRADING LTD

Filleted Accounts

31 December 2025

QT TRADING LTD
Registered number:		16142765
Balance Sheet
as at 31 December 2025

Notes			2025
£
Current assets
Stocks		22,635
Cash at bank and in hand		41,759
		64,394

Creditors: amounts falling due within one year	3	(64,294)

Net current assets			100

Net assets			100

Capital and reserves
Called up share capital			100

Shareholders' funds			100

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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Abdur-Rehman Nisar
Director
Approved by the board on 12 September 2026

QT TRADING LTD
Notes to the Accounts
for the period from 18 December 2024 to 31 December 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the sale of goods Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer.

	Stocks
	Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.


2	Employees	2025
Number

	Average number of persons employed by the company	0


3	Creditors: amounts falling due within one year	2025
£

	Trade creditors	2,657
	Amounts due to parent entity	61,157
	Other creditors	480
		64,294


4	Controlling party

	QT Trading is owned 100% by Living With Aspirations.charity registered number 1201451 with registered address 25 Venice Street, Bolton BL3 4AE


5	Other information

	QT TRADING LTD is a private company limited by shares and incorporated in England. Its registered office is:
	52 Brougham Street
	Burnley
	Lancashire
	BB12 0AT