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# QREATIVE CARTEL LTD

## Company Registration Number:
15372549 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# QREATIVE CARTEL LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 10 |

# QREATIVE CARTEL LTD

## Company Information

for the Period Ended 31 December 2025

Director: |  | Luis Quintal
Registered office: |  | 494 Hornsey Road London England N19 4EF
Company Registration Number: |  | 15372549 (England and Wales)

# QREATIVE CARTEL LTD

## Balance sheet

As at 31 December 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 5 | 1,292 | 13,400
Cash at bank and in hand: |  | 28,625 | 44,561
Total current assets: |  | 29,917 | 57,961
Creditors: amounts falling due within one year: | 6 | ( 21,146 ) | ( 54,396 )
Net current assets (liabilities): |  | 8,771 | 3,565
Total assets less current liabilities: |  | 8,771 | 3,565
Total net assets (liabilities): |  | 8,771 | 3,565

The notes form part of these financial statements

# QREATIVE CARTEL LTD

## Balance sheet continued

As at 31 December 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 8,671 | 3,465
Shareholders funds: |  | 8,771 | 3,565

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 January 2026
And Signed On Behalf Of The Board By:

Name: Luis Quintal
Status: Director

The notes form part of these financial statements

# QREATIVE CARTEL LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  The turnover represents amounts receivable for goods and services net of VAT and trade discounts.

# QREATIVE CARTEL LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# QREATIVE CARTEL LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 3. Off balance sheet disclosure

  No

# QREATIVE CARTEL LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 4. Dividends

| 2025 £ | 2024 £
--- | --- | ---
Dividends paid | 15,000 | 50,000

# QREATIVE CARTEL LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 1,292 | 13,400
Total | 1,292 | 13,400

# QREATIVE CARTEL LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 5,041 | 14,040
Accruals and deferred income | 400 | 300
Other creditors | 15,705 | 40,056
Total | 21,146 | 54,396