1 February 2025 false No description of principal activity Taxfiler 2024.6 14615857business:PrivateLimitedCompanyLtd2025-02-012026-01-31 146158572025-01-31 146158572025-02-012026-01-31 14615857business:AuditExempt-NoAccountantsReport2025-02-012026-01-31 14615857business:FilletedAccounts2025-02-012026-01-31 146158572026-01-31 14615857business:Director12025-02-012026-01-31 14615857business:RegisteredOffice2025-02-012026-01-31 146158572025-01-31 14615857core:WithinOneYear2026-01-31 14615857core:WithinOneYear2025-01-31 14615857core:AfterOneYear2026-01-31 14615857core:AfterOneYear2025-01-31 14615857core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 14615857core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 14615857core:SharePremiumcore:PreviouslyStatedAmount2026-01-31 14615857core:SharePremiumcore:PreviouslyStatedAmount2025-01-31 14615857core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 14615857core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 14615857core:PreviouslyStatedAmount2026-01-31 14615857core:PreviouslyStatedAmount2025-01-31 14615857business:SmallEntities2025-02-012026-01-31 14615857countries:EnglandWales2025-02-012026-01-31 14615857core:LandBuildings2025-01-31 14615857core:LandBuildings2026-01-31 146158572024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14615857 (England and Wales)
Qns Properties Ltd Unaudited accounts for the year ended 31 January 2026
Qns Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Qns Properties Ltd Company Information for the year ended 31 January 2026
Director
Qamar Ahmad Mirza
Company Number
14615857 (England and Wales)
Registered Office
163 Central Road Morden Surrey SM4 5SJ England
- 3 -
Qns Properties Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
262,160 
262,160 
Current assets
Cash at bank and in hand
12,332 
13,929 
Creditors: amounts falling due within one year
5
(360)
(2,610)
Net current assets
11,972 
11,319 
Total assets less current liabilities
274,132 
273,479 
Creditors: amounts falling due after more than one year
6
(265,887)
(266,768)
Net assets
8,245 
6,711 
Capital and reserves
Called up share capital
100 
100 
Share premium
5,000 
5,000 
Profit and loss account
3,145 
1,611 
Shareholders' funds
8,245 
6,711 
For the year ending 31 January 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 June 2026 and were signed on its behalf by
Qamar Ahmad Mirza Director Company Registration No. 14615857
- 4 -
Qns Properties Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Qns Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 14615857. The registered office is 163 Central Road, Morden, Surrey, SM4 5SJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 February 2025
262,160 
At 31 January 2026
262,160 
Depreciation
At 31 January 2026
- 
Net book value
At 31 January 2026
262,160 
At 31 January 2025
262,160 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
360 
378 
Other creditors
- 
2,232 
360 
2,610 
- 5 -
Qns Properties Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
198,450 
198,450 
Loans from directors
67,437 
68,318 
265,887 
266,768 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 6 -