REGISTERED NUMBER: SC213699 (Scotland)

QUALITY RENTAL LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2026

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr P J Spittle

Mrs S Spittle

REGISTERED OFFICE:

41 Colvilles Place

East Kilbride

Lanarkshire

G75 0PZ

REGISTERED NUMBER:

SC213699 (Scotland)

ACCOUNTANTS:

Spurling Cannon

Chartered Certified Accountants

424 Margate Road

Westwood

Ramsgate

Kent

CT12 6SJ

FIXED ASSETS

Tangible assets

4

31,327

47,605

CURRENT ASSETS

Debtors

5

28,528

12,854

Cash at bank and in hand

7,655

692

36,183

13,546

CREDITORS

Amounts falling due within one year

6

(58,436

)

(35,597

)

NET CURRENT LIABILITIES

(22,253

)

(22,051

)

TOTAL ASSETS LESS CURRENT LIABILITIES

9,074

25,554

CREDITORS

Amounts falling due after more than one year

7

(2,080

)

(5,913

)

PROVISIONS FOR LIABILITIES

(6,977

)

(9,045

)

NET ASSETS

17

10,596

CAPITAL AND RESERVES

Called up share capital

30,000

30,000

Retained earnings

(29,983

)

(19,404

)

SHAREHOLDERS' FUNDS

17

10,596

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 August 2026 and were signed on its behalf by:

Mr P J Spittle - Director

1.	STATUTORY INFORMATION

Quality Rental Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Motor vehicles

-

33% on cost

Computer and audio visual equipment - between 20% and 33% on a straight line basis

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Leasehold

Motor

Plant and

Computer

improvements

vehicles

machinery

equipment

Totals

£

£

£

£

£

COST

At 1 July 2025

25,409

13,309

3,007

200,720

242,445

Additions

-

-

-

6,155

6,155

At 30 June 2026

25,409

13,309

3,007

206,875

248,600

DEPRECIATION

At 1 July 2025

25,409

12,609

3,007

153,815

194,840

Charge for year

-

700

-

21,733

22,433

At 30 June 2026

25,409

13,309

3,007

175,548

217,273

NET BOOK VALUE

At 30 June 2026

-

-

-

31,327

31,327

At 30 June 2025

-

700

-

46,905

47,605

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

19,831

8,361

Sundry debtors

6,593

3,366

Prepayments

1,012

891

Directors' current accounts

-

236

VAT

1,092

-

28,528

12,854

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Other loans

7,666

13,499

Trade creditors

11,164

1,614

Corporation Tax

(13

)

(13

)

Social security and other taxes

5,898

8,500

VAT

-

10,947

Sundry creditors

32,355

-

Directors' current accounts

76

-

Accrued expenses

1,290

1,050

58,436

35,597

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Other loans - 2-5 years

2,080

5,913