QR Pay Ltd - Period Ending 2025-04-05

Registration number: 13336673

QR Pay Ltd

Unaudited Filleted Financial Statements

for the Year Ended 5 April 2025

QR Pay Ltd

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2

QR Pay Ltd

(Registration number: 13336673)
Balance Sheet as at 5 April 2025

	2025 £	2024 £
Fixed assets	13,600	16,800
Current assets	-	2,318
Creditors: Amounts falling due within one year	(28,804)	(23,706)
Net current liabilities	(28,804)	(21,388)
Total assets less current liabilities	(15,204)	(4,588)
Accruals and deferred income	(1,201)	(1,201)
	(16,405)	(5,789)
Capital and reserves	(16,405)	(5,789)

For the financial year ending 5 April 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 15 December 2025

.........................................
Mr G S Barnett
Director

QR Pay Ltd

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:
49A Coxwell Street
Cirencester
GL7 2BQ

These financial statements were authorised for issue by the director on 15 December 2025.

2	Staff numbers

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

3	Related party transactions

Transactions with the director

2025	At 6 April 2024 £	Repayments by director £	At 5 April 2025 £
Mr G S Barnett
	14,956	13,750	28,706

2024

At 6 April 2023
£

Repayments by director
£

At 5 April 2024
£

Mr G S Barnett

-

14,956

14,956

2024	At 6 April 2023 £	Repayments by director £	At 5 April 2024 £
Mr G S Barnett
	-	14,956	14,956