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REGISTRAR OF COMPANIES

Registration number: 05782709

QG Business Solutions Ltd

Unaudited Financial Statements

31 March 2025

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QG Business Solutions Ltd

Contents

Accountants' Report

1

Balance Sheet

2

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
QG Business Solutions Ltd
for the Year Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of QG Business Solutions Ltd for the year ended 31 March 2025 as set out on pages 2 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of QG Business Solutions Ltd, as a body, in accordance with the terms of our engagement letter dated 24 October 2022. Our work has been undertaken solely to prepare for your approval the accounts of QG Business Solutions Ltd and state those matters that we have agreed to state to the Board of Directors of QG Business Solutions Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than QG Business Solutions Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that QG Business Solutions Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of QG Business Solutions Ltd. You consider that QG Business Solutions Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of QG Business Solutions Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



Dodd & Co Limited
Chartered Accountants
FIFTEEN Rosehill
Montgomery Way
Rosehill Estate
CARLISLE
CA1 2RW

27 October 2025

 

QG Business Solutions Ltd

(Registration number: 05782709)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

 

240

420

Current assets

 

149,834

144,134

Prepayments and accrued income

 

152

170

Creditors: Amounts falling due within one year

 

(15,787)

(15,413)

Net current assets

 

134,199

128,891

Total assets less current liabilities

 

134,439

129,311

Accruals and deferred income

 

(28,143)

(27,956)

   

106,296

101,355

Capital and reserves

 

106,296

101,355

 

QG Business Solutions Ltd

(Registration number: 05782709)
Balance Sheet as at 31 March 2025 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Westwinds
Lambley Bank
Scotby
CARLISLE
CA4 8BX

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 October 2025
 

.........................................
B Lightowler
Director