Qube Quantity Surveying Limited

Registered number: 10626142

	2026	2025
	£	£
Fixed assets	20,660	30,990

Current assets	63,557	49,052
Creditors: Amounts Falling Due Within One Year	(19,865 )	(15,724 )

NET CURRENT ASSETS	43,692	33,328

TOTAL ASSETS LESS CURRENT LIABILITIES	64,352	64,318

Accruals and deferred income	(432 )	(432 )

NET ASSETS	63,920	63,886

CAPITAL AND RESERVES	63,920	63,886

Notes

1. General Information

Qube Quantity Surveying Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10626142 . The registered office is 2b Derby Road, Ashby-De-La-Zouch, Leicestershire, LE65 2HE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2026
	£	£	£	£	£
Mr Jonathan Bark	9,282	-	9,282	-	-

The above loan is unsecured, interest free and repayable on demand.

4. Director's Loan

The Director, Mr Jon Bark provided a working capital loan to the company during the year to meet company expenses. The balance outstanding to the Director as at 28th February 2026 was £2 (2025 -£9282). The loan has no prescribed method of repayment and attracts no interest. This amount is included under the classification of Liabilities.

For the year ending 28 February 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Jonathan Bark

Director

19th October 2026