Qadash Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 08998248

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		4,623		4,607

			4,623		4,607
CURRENT ASSETS
Debtors	5	7,621		31,670
Cash at bank and in hand		11,141		30,208

		18,762		61,878
Creditors: Amounts Falling Due Within One Year	6	(56,063 )		(51,811 )

NET CURRENT ASSETS (LIABILITIES)			(37,301 )		10,067

TOTAL ASSETS LESS CURRENT LIABILITIES			(32,678 )		14,674

Creditors: Amounts Falling Due After More Than One Year	7		-		(904 )

NET (LIABILITIES)/ASSETS			(32,678 )		13,770

CAPITAL AND RESERVES
Called up share capital	8		1,000		1,000
Profit and Loss Account			(33,678 )		12,770

SHAREHOLDERS' FUNDS			(32,678)		13,770

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Qadash Ltd

Balance Sheet (continued)

As At 30 April 2026

For the year ending 30 April 2026 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Thomas Steward

Director

16/09/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Qadash Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08998248 . The registered office is 78 Park Lane , Poynton, Stockport, Cheshire, SK12 1RE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	18% reducing balance basis
Computer Equipment	18% reducing balance basis

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

4. Tangible Assets

	Plant & Machinery	Computer Equipment	Total
	£	£	£
Cost
As at 1 May 2025	4,357	4,584	8,941
Additions	-	1,032	1,032

As at 30 April 2026	4,357	5,616	9,973

Depreciation
As at 1 May 2025	1,967	2,367	4,334
Provided during the period	431	585	1,016

As at 30 April 2026	2,398	2,952	5,350

Net Book Value
As at 30 April 2026	1,959	2,664	4,623

As at 1 May 2025	2,390	2,217	4,607

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Qadash Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2026

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	2,523	31,420
VAT	348	-
Amounts owed by associates	4,750	250

	7,621	31,670

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Bank loans and overdrafts	6,455	10,647
Other loans	3,333	-
Corporation tax	6,979	8,557
Other taxes and social security	945	1,032
VAT	-	9,477
Other creditors	4,836	11,053
Directors' loan accounts	33,515	11,045

	56,063	51,811

7. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	-	904

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1,000	1,000

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