RQT Property Investments Limited

RQT Property Investments Limited
Statement of Financial Position
As at 31 December 2024

	Notes	2024 £	2023 £
Fixed assets
Tangible fixed assets	3	4,125,259	4,129,300
		4,125,259	4,129,300
Current assets
Debtors		50,644	43,873
Cash at bank and in hand		10,950	11,373
		61,594	55,246
Creditors: amount falling due within one year		(4,802)	(7,769)
Net current assets		56,792	47,477

Total assets less current liabilities		4,182,051	4,176,777
Creditors: amount falling due after more than one year		(4,141,529)	(4,181,287)
Provisions for liabilities		(13,373)	(2,147)
Net assets		27,149	(6,657)

Capital and reserves
Called up share capital	4	100	100
Revaluation Reserves		0	63,126
Fair Value Reserves		63,126	0
Profit and loss account		(36,077)	(69,883)
Shareholders' funds		27,149	(6,657)

For the year ended 31 December 2024 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.
The director acknowledges 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 19 December 2025 and were signed by:

-------------------------------
Raquel Queral Tena
Director

RQT Property Investments Limited
Notes to the Abridged Financial Statements
For the year ended 31 December 2024

General Information

RQT Property Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 10301587, registration address 58 Ravensden Road, Renhold, MK41 0JY.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance 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)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
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	33% Straight Line
Fixtures and Fittings	5 Years Straight Line
Computer Equipment	33% Straight Line

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 1 (2023 : 1).

Tangible fixed assets

Cost or valuation	Plant and Machinery	Fixtures and Fittings	Computer Equipment	Investment properties	Total
	£	£	£	£	£
At 01 January 2024	1,930	34,153	12,639	4,118,000	4,166,722
Additions	-	-	2,738	-	2,738
Disposals	-	-	(6,290)	-	(6,290)
At 31 December 2024	1,930	34,153	9,087	4,118,000	4,163,170
Depreciation
At 01 January 2024	1,930	24,505	10,987	-	37,422
Charge for year	-	4,273	2,015	-	6,288
On disposals	-	-	(5,799)	-	(5,799)
At 31 December 2024	1,930	28,778	7,203	-	37,911
Net book values
Closing balance as at 31 December 2024	-	5,375	1,884	4,118,000	4,125,259
Opening balance as at 01 January 2024	-	9,648	1,652	4,118,000	4,129,300

Share Capital

Allotted, called up and fully paid	2024 £		2023 £
100 Class A shares of £1.00 each	100		100
	100		100

Fair Value Reserves

	2024 £		2023 £
Fair Value Reserve	63,126		0
	63,126		0

Registered Number: 10301587
England and Wales
Abridged Accounts

for the year ended 31 December 2024
for
RQT PROPERTY INVESTMENTS LIMITED