VQS LTD

Company Registration Number:
07003178 (England and Wales)

Unaudited abridged accounts for the year ended 05 April 2026

Period of accounts

Start date: 06 April 2025

End date: 05 April 2026

VQS LTD

Contents of the Financial Statements

for the Period Ended 05 April 2026

Balance sheet
Notes

VQS LTD

Balance sheet

As at 05 April 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 276,740 254,433
Total fixed assets: 276,740 254,433
Current assets
Debtors:   671,585 552,734
Cash at bank and in hand: 350,140 166,040
Total current assets: 1,021,725 718,774
Creditors: amounts falling due within one year: 4 (533,264) (316,477)
Net current assets (liabilities): 488,461 402,297
Total assets less current liabilities: 765,201 656,730
Creditors: amounts falling due after more than one year: 5 (332,803) (336,835)
Total net assets (liabilities): 432,398 319,895
Capital and reserves
Called up share capital: 105 105
Profit and loss account: 432,293 319,790
Shareholders funds: 432,398 319,895

The notes form part of these financial statements

VQS LTD

Balance sheet statements

For the year ending 5 April 2026 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 October 2026
and signed on behalf of the board by:

Name: Paul Humphries
Status: Director

The notes form part of these financial statements

VQS LTD

Notes to the Financial Statements

for the Period Ended 05 April 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VQS LTD

Notes to the Financial Statements

for the Period Ended 05 April 2026

2. Employees

2026 2025
Average number of employees during the period 20 20

VQS LTD

Notes to the Financial Statements

for the Period Ended 05 April 2026

3. Tangible Assets

Total
Cost £
At 06 April 2025 552,006
Additions 120,582
Disposals (18,390)
At 05 April 2026 654,198
Depreciation
At 06 April 2025 297,573
Charge for year 90,517
On disposals (10,632)
At 05 April 2026 377,458
Net book value
At 05 April 2026 276,740
At 05 April 2025 254,433

VQS LTD

Notes to the Financial Statements

for the Period Ended 05 April 2026

4. Creditors: amounts falling due within one year note

2026 2025 £ £ Loans 47,771 Finance leases 57,053 46,801 Trade creditors 220,801 124,880 Other taxes and social security 221,501 75,494 Other creditors 33,909 21,531 ----------- ----------- 533,264 316,477

VQS LTD

Notes to the Financial Statements

for the Period Ended 05 April 2026

5. Creditors: amounts falling due after more than one year note

2026 2025 £ £ Loans 1,667 1,667 Obligations under finance leases 195,492 185,852 Director's loan account 135,644 149,316 ----------- ---------- 332,803 336,835

VQS LTD

Notes to the Financial Statements

for the Period Ended 05 April 2026

6. Loans to directors

Name of director receiving advance or credit: Paul Humphries
Description of the loan: loan
£
Balance at 06 April 2025 83,873
Balance at 05 April 2026 83,873
Name of director receiving advance or credit: Karl Jenks
Description of the loan: Loan
£
Balance at 06 April 2025 83,890
Advances or credits repaid: 6,015
Balance at 05 April 2026 77,875