Registration number: 16117933

Q Sales and Lettings (Holdings) Ltd

Contents

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

Q Sales and Lettings (Holdings) 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 (Holdings) Ltd

(Registration number: 16117933)
Balance Sheet as at 31 March 2026

	2026 £
Fixed assets	477,669
Current assets	50
Creditors: Amounts falling due within one year	(34,564)
Net current liabilities	(34,514)
Total assets less current liabilities	443,155
Creditors: Amounts falling due after more than one year	(472,500)
	(29,345)
Capital and reserves	(29,345)

Q Sales and Lettings (Holdings) Ltd

(Registration number: 16117933)
Balance Sheet as at 31 March 2026

1	General information

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

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 period, was 0.

For the financial period 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 period 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