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Company Registration No. 12934462 (England and Wales)
D&q Partners Ltd Unaudited accounts for the year ended 31 October 2025
D&q Partners Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
D&q Partners Ltd Company Information for the year ended 31 October 2025
Director
Bilal Quyoum
Company Number
12934462 (England and Wales)
Registered Office
51 Manchester Road Chorlton Cum Hardy Manchester Lancashire M21 9PW England
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D&q Partners Ltd Statement of financial position as at 31 October 2025
2025 
Notes
£ 
Called up share capital not paid
400 
Fixed assets
Tangible assets
4
4,500 
Investments
5
203,690 
208,190 
Current assets
Debtors
6
42,855 
Investments
7
36,574 
Cash at bank and in hand
143 
79,572 
Creditors: amounts falling due within one year
8
(70,510)
Net current assets
9,062 
Total assets less current liabilities
217,652 
Creditors: amounts falling due after more than one year
9
(69,755)
Net assets
147,897 
Capital and reserves
Called up share capital
400 
Profit and loss account
147,497 
Shareholders' funds
147,897 
For the year ending 31 October 2025 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 3 November 2026 and were signed on its behalf by
Bilal Quyoum Director Company Registration No. 12934462
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D&q Partners Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
D&q Partners Ltd is a private company, limited by shares, registered in England and Wales, registration number 12934462. The registered office is 51 Manchester Road, Chorlton Cum Hardy, Manchester, Lancashire, M21 9PW, 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 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 November 2024
4,500 
At 31 October 2025
4,500 
Depreciation
At 31 October 2025
- 
Net book value
At 31 October 2025
4,500 
5
Investments
Other investments 
£ 
Valuation at 1 November 2024
203,690 
Valuation at 31 October 2025
203,690 
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D&q Partners Ltd Notes to the Accounts for the year ended 31 October 2025
6
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
5,391 
Amounts falling due after more than one year
Other debtors
37,464 
7
Investments held as current assets
2025 
£ 
Unlisted investments
36,574 
8
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
53,000 
Other creditors
16,075 
Loans from directors
1,435 
70,510 
9
Creditors: amounts falling due after more than one year
2025 
£ 
Bank loans
69,755 
10
Average number of employees
During the year the average number of employees was 0.
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