Qwillumi Ltd

Registered number: 13109035

	2026	2025
	£	£
Fixed assets	450	69,514

Current assets	78,834	66,892
Creditors: Amounts Falling Due Within One Year	(49,716 )	(30,980 )

NET CURRENT ASSETS	29,118	35,912

TOTAL ASSETS LESS CURRENT LIABILITIES	29,568	105,426

Creditors: Amounts Falling Due After More Than One Year	-	(42,291 )
Accruals and deferred income	(1,050 )	-

NET ASSETS	28,518	63,135

CAPITAL AND RESERVES	28,518	63,135

Notes

1. General Information

Qwillumi Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13109035 . The registered office is C/O Esdg Accountancy Ltd, 44 Royal Parade Mews, London, SE3 0TN.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Colin Hingley	13,797	58,447	34,000	-	37,244

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

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 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 Colin Hingley

Director

23/10/2026