REGISTERED NUMBER: 03368991 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Quality Testing Solutions Ltd

Page

Balance Sheet

1

Notes to the Financial Statements

2

FIXED ASSETS

Tangible assets

4

150

188

CURRENT ASSETS

Debtors

5

16,140

10,597

Cash at bank

787,575

814,441

803,715

825,038

CREDITORS

Amounts falling due within one year

6

280,840

309,826

NET CURRENT ASSETS

522,875

515,212

TOTAL ASSETS LESS CURRENT LIABILITIES

523,025

515,400

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

523,023

515,398

SHAREHOLDERS' FUNDS

523,025

515,400

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 October 2026 and were signed on its behalf by:

P Fuller - Director

1.	STATUTORY INFORMATION

Quality Testing Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

03368991

Registered office:

4 Edgecote

Great Holm

Milton Keynes

Buckinghamshire

MK8 9ER

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 each asset over its estimated useful life.

Plant and machinery etc

-

20% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

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

Plant and

machinery

etc

£

COST

At 1 April 2025

and 31 March 2026

11,458

DEPRECIATION

At 1 April 2025

11,270

Charge for year

38

At 31 March 2026

11,308

NET BOOK VALUE

At 31 March 2026

150

At 31 March 2025

188

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade debtors

13,584

10,597

Other debtors

2,556

-

16,140

10,597

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Taxation and social security

278,356

307,769

Other creditors

2,484

2,057

280,840

309,826

7.	RELATED PARTY DISCLOSURES

The dividends are paid to the directors who own the whole of the issued share capital of the company.