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Company registration number: 09716001

Q595 Ltd

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

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Q595 Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Q595 Ltd

Company Information

Director

Mr R H Bentley

Registered office

The Studio
Haydon End
Blackborough
Cullompton
Devon
EX15 2HX
 

Accountants

Pat Tomlinson Accountancy Ltd 39-40 High Street
Taunton
Somerset
TA1 3PN

 

Q595 Ltd

(Registration number: 09716001)
Balance Sheet as at 31 December 2025

2025
£

2024
£

 

£

£

£

£

Fixed assets

 

690

 

863

Current assets

41,947

 

50,160

 

Prepayments and accrued income

482

 

457

 

Creditors: Amounts falling due within one year

(3,606)

 

(2,466)

 

Net current assets

 

38,823

 

48,151

Total assets less current liabilities

 

39,513

 

49,014

Accruals and deferred income

 

(9,455)

 

(11,062)

   

30,058

 

37,952

Capital and reserves

 

30,058

 

37,952

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Studio
Haydon End
Blackborough
Cullompton
Devon
EX15 2HX

These financial statements were authorised for issue by the director on 22 September 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

 

Q595 Ltd

(Registration number: 09716001)
Balance Sheet as at 31 December 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

For the financial 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.

Director's responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 22 September 2026
 


Mr R H Bentley
Director