Registration number: 13792347

Quercus EP Ventures Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Quercus EP Ventures Limited

Company Information

Director

Amir Afkhami

Registered office

Maria House 35 Millers Road Brighton East Sussex BN1 5NP

Accountants

Chisnall Comer Ismail and Co Chartered AccountantsMaria House 35 Millers Road Brighton BN1 5NP

Quercus EP Ventures Limited

(Registration number: 13792347)
Balance Sheet as at 30 June 2025

	2025 £	2024 £
Current assets	14,054	19,712
Creditors: Amounts falling due within one year	(22,608)	(25,608)
Total assets less current liabilities	(8,554)	(5,896)
Accruals and deferred income	(600)	(564)
	(9,154)	(6,460)
Capital and reserves	(9,154)	(6,460)

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:
Maria House
35 Millers Road
Brighton
East Sussex
BN1 5NP
England

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 30 June 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.

Quercus EP Ventures Limited

(Registration number: 13792347)
Balance Sheet as at 30 June 2025

Approved and authorised by the director on 19 September 2025




 

.........................................

Amir Afkhami

Director