Registration number: 10934504

Q Sales and Lettings Ltd

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	3

Q Sales and Lettings Ltd

Company Information

Director

Mr J Rolls

Registered office

The Old Exchange 521 Wimborne Road East Ferndown Dorset BH22 9NH

Accountants

Wilkinsons Accountants Limited Chartered Certified AccountantsThe Old Exchange 521 Wimborne Road East Ferndown Dorset BH22 9NH

Q Sales and Lettings Ltd

(Registration number: 10934504)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	14,000	28,000
Current assets	44,657	13,893
Prepayments and accrued income	325	282
Creditors: Amounts falling due within one year	(43,217)	(29,738)
Net current assets/(liabilities)	1,765	(15,563)
Total assets less current liabilities	15,765	12,437
Accruals and deferred income	(2,500)	(1,300)
	13,265	11,137
Capital and reserves	13,265	11,137

Q Sales and Lettings Ltd

(Registration number: 10934504)
Balance Sheet as at 31 March 2026

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity, and rounded to the nearest £1.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2025 - 0).

3	Related party transactions

Transactions with the director

2025	At 1 April 2024 £	Repayments by director £	At 31 March 2025 £
Mr A G R Lickiss
Unsecured, interest fee and repayable on demand	10,380	(10,380)	-
Mr J Rolls
Unsecured, interest fee and repayable on demand	10,439	(10,439)	-

Q Sales and Lettings Ltd

(Registration number: 10934504)
Balance Sheet as at 31 March 2026

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 October 2026
 

......................................... Mr J Rolls Director