QW Development 1 Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 10582866

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	33,416		41,131
Cash at bank and in hand		21		18

		33,437		41,149
Creditors: Amounts Falling Due Within One Year	5	(9,613 )		(9,024 )

NET CURRENT ASSETS (LIABILITIES)			23,824		32,125

TOTAL ASSETS LESS CURRENT LIABILITIES			23,824		32,125

Creditors: Amounts Falling Due After More Than One Year	6		(30,612 )		(37,560 )

NET LIABILITIES			(6,788 )		(5,435 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(6,888 )		(5,535 )

SHAREHOLDERS' FUNDS			(6,788)		(5,435)

Page 1

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QW Development 1 Ltd

Balance Sheet (continued)

As At 31 January 2026

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Scott Bavin

Director

22/10/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

QW Development 1 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10582866 . The registered office is The Old Barn Wood Street, Swanley, BR8 7PA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	32,324	40,039
VAT	1,092	1,092

	33,416	41,131

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	600	361
Bank loans and overdrafts	7,143	7,143
Director's loan account	1,870	1,520

	9,613	9,024

6. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	30,612	37,560

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

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QW Development 1 Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

8. Related Party Transactions

Included in the Other Debtors is an amount of £32,324 (202 - £40,039) owed from Fintech Digital Ltd, a company under the control of the director Mr S Bavin. No repayment terms have been set and no interest is to be charged.

Included in the Other Creditors is an amount owed to the company director Mr S Bavin totalling £1,870 (2025 - £1,520), no interest is to be charged.

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