QA (Telford) Limited

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

Registered number: 04570524

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		980,000		980,000

			980,000		980,000
CURRENT ASSETS
Debtors	5	282		282

		282		282
Creditors: Amounts Falling Due Within One Year	6	(1,912 )		(1,912 )

NET CURRENT ASSETS (LIABILITIES)			(1,630 )		(1,630 )

TOTAL ASSETS LESS CURRENT LIABILITIES			978,370		978,370

NET ASSETS			978,370		978,370

CAPITAL AND RESERVES
Called up share capital	7		75		75
Share premium account			69,559		69,559
Capital redemption reserve			960		960
Profit and Loss Account			907,776		907,776

SHAREHOLDERS' FUNDS			978,370		978,370

Page 1

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QA (Telford) Limited

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 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 David Teece

Director

28 September 2026

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

1. General Information

QA (Telford) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04570524 . The registered office is Unit 1 Halesfield 22, Telford, Shropshire, TF7 4QX.

The financial statements are presented in pound sterling (£) and rounded to the nearest whole £.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

The financial statements present information about the company as an individual undertaking and not about its group. The company and its subsidiary undertaking comprise a small-sized group. The company has therefore taken advantage of the exemptions provided by section 398 of the Companies Act 2006 not to prepare group accounts.

2.2. Turnover

No turnover was generated during the period.

Investment income represents dividends received from unquoted investments and is recognised when the shareholder's right to receive payment is established.

2.3. Investments

Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, employed under PAYE during the year was: NIL (2025: NIL)

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 April 2025	980,000

As at 31 March 2026	980,000

Provision
As at 1 April 2025	-

As at 31 March 2026	-

Net Book Value
As at 31 March 2026	980,000

As at 1 April 2025	980,000

The company holds 20% or more of the share capital of the following companies:

QA (Ironbridge) Limited (a company incorporated in England & Wales)

Ordinary shares held comprising 100% of the issued share capital. The subsidiary's nature of business is that of the manufacture of kitchen and bathroom fixtures.

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QA (Telford) Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

5. Debtors

	2026	2025
	£	£
Due within one year
Amounts owed by parent	282	282

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Accruals and deferred income	1,200	1,200
Directors' loan accounts	712	712

	1,912	1,912

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	75	75

8. Related Party Transactions

Included within note 6 is a balance owed by the parent company. No interest has been charged on the outstanding balance and there were no conditions attached.

9. Ultimate Parent Undertaking and Controlling Party

The company's immediate and ultimate parent undertaking is QA (Shropshire) Limited, a company incorporated in England & Wales. The parent company has taken advantage of the exemptions provided by section 398 of the Companies Act 2006 not to prepare group accounts.

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