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Registered Number: 08527301
England and Wales
QPQUANDARY LTD
Unaudited Financial Statements
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

QPQuandary Ltd Contents Page For the year ended 31 March 2025
Company information | 1
Balance sheet | 2
Notes to the financial statements | 3

QPQuandary Ltd Company Information For the year ended 31 March 2025
Directors | Alexandra Davison-Hall Tanya Agombar
Registered Number | 08527301
Registered Office | 110B Marion Crescent Maidstone Kent ME15 7DU
Accountants | OMB Tax Limited Unit 10, Clayfield Mews Newcomen Road Tunbridge Wells TN4 9PA
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Registered Number: 08527301 QPQuandary Ltd Balance Sheet As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | - |  | 85
|  | - |  | 85
Current assets |  |  |
Debtors | 4 | 347,765 |  | 289,268
Cash at bank and in hand |  | 232,875 |  | 81,019
|  | 580,640 |  | 370,287
Creditors: amount falling due within one year | 5 | (98,513) |  | (29,109)
Net current assets |  | 482,127 |  | 341,178
Total assets less current liabilities |  | 482,127 |  | 341,263
Net assets |  | 482,127 |  | 341,263
Capital and reserves |  |  |
Called up share capital | 6 | 125 |  | 100
Profit and loss account |  | 482,002 |  | 341,163
Shareholders' funds |  | 482,127 |  | 341,263
For the year ended 31 March 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' 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. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 16 November 2025 and were signed on its behalf by:
------------------------------- Alexandra Davison-Hall Director
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QPQuandary Ltd Notes to the Financial Statements For the year ended 31 March 2025
General Information QPQuandary Ltd is a private company, limited by shares, registered in England & Wales, under 08527301, at 110B Marion Crescent, Maidstone, Kent, ME15 7DU. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland, (as applied to small entities by Section 1A of the standard) and the Companies Act 2006. Basis of preparation The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The Company' s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 25%
2. | Average number of employees Average number of employees during the year was 4 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Plant and machinery etc |  | Total
| £ |  | £
At 01 April 2024 | 2,880 |  | 2,880
Additions | - |  | -
Disposals | - |  | -
At 31 March 2025 | 2,880 |  | 2,880
Depreciation
At 01 April 2024 | 2,795 |  | 2,795
Charge for year | 85 |  | 85
On disposals | - |  | -
At 31 March 2025 | 2,880 |  | 2,880
Net book values
Closing balance as at 31 March 2025 | - |  | -
Opening balance as at 01 April 2024 | 85 |  | 85
4. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | 117,765 |  | 59,268
Tellurium Ltd | 230,000 |  | 230,000
| 347,765 |  | 289,268
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Bank Loans & Overdrafts | 2,286 |  | 1,581
Taxation and Social Security | 87,452 |  | 20,979
Other Creditors | 8,775 |  | 6,549
| 98,513 |  | 29,109
6. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Ordinary shares of £1.00 each | 100 |  | 100
25 Class A shares of £1.00 each | 25 |  | -
| 125 |  | 100
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