Registered number
03888202
Questmark Investments Limited
Report and Unaudited Accounts
31 December 2025

Questmark Investments Limited
Registered number: | 03888202
Balance Sheet
as at 31 December 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 1,373,545 |  |  | 1,373,545
Current assets
Cash at bank and in hand |  |  | 19,210 |  |  | 69,615
Creditors: amounts falling due within one year | 4 |  | (183,087) |  |  | (232,085)
Net current liabilities |  |  |  | (163,877) |  |  | (162,470)
Total assets less current liabilities |  |  |  | 1,209,668 |  |  | 1,211,075
Creditors: amounts falling due after more than one year | 5 |  |  | (455,850) |  |  | (455,075)
Provisions for liabilities |  |  |  | (139,301) |  |  | (139,301)
Net assets |  |  |  | 614,517 |  |  | 616,699
Capital and reserves
Called up share capital |  |  |  | 188 |  |  | 188
Revaluation reserve | 7 |  |  | 604,998 |  |  | 604,998
Profit and loss account |  |  |  | 9,331 |  |  | 11,513
Shareholders' funds |  |  |  | 614,517 |  |  | 616,699
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
B H Ellinger
Director
Approved by the board on 12 February 2026

Questmark Investments Limited
Notes to the Accounts
for the year ended 31 December 2025
1 | Accounting policies
| Basis of preparation
| 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.
| Rental Income
| Rental income represents the value of rent receivable in the year.
| Depreciation
| Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
| Fixtures and fittings | 20% straight line
| Investment Properties | not depreciated
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | - |  | 1
3 | Tangible fixed assets
|  |  |  | Investment Land and buildings |  | Plant and machinery etc |  | Total
£ | £ | £
| Cost
| At 1 January 2025 | 1,373,545 |  | 2,227 |  | 1,375,772
| At 31 December 2025 | 1,373,545 |  | 2,227 |  | 1,375,772
| Depreciation
| At 1 January 2025 | - |  | 2,227 |  | 2,227
| At 31 December 2025 | - |  | 2,227 |  | 2,227
| Net book value
| At 31 December 2025 | 1,373,545 |  | - |  | 1,373,545
| At 31 December 2024 | 1,373,545 |  | - |  | 1,373,545
| Freehold land and buildings: | 2025 |  | 2024
£ | £
| Historical cost | 652,154 |  | 652,154
|  |  |  |  |  | .
| The investment properties were revalued by the directors on an open market basis at 31st December 2024.
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Bank loans and overdrafts | - |  | 2,384
| Other taxes and social security costs | - |  | 439
| Other creditors | 183,087 |  | 229,262
|  |  |  |  |  | 183,087 |  | 232,085
5 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Bank loans | 422,462 |  | 422,972
| Other creditors | 33,388 |  | 32,103
|  |  |  |  |  | 455,850 |  | 455,075
6 | Loans | 2025 |  | 2024
£ | £
| Creditors include:
| Amounts falling due for payment after more than five years |  | 45,338 |  | 45,338
| Secured bank loans | 427,854 |  | 427,854
| Bank loans are secured on the company's investment properties and Lloyds TSB Bank plc have a debenture including fixed and floating charges over the whole assets of the company.
7 | Revaluation reserve | 2025 |  | 2024
£ | £
| At 1 January 2025 | 604,998 |  | 604,998
| and adjustment to reserve
| At 31 December 2025 | 604,998 |  | 604,998
8 | Related party transactions
| The associated companies, which are owned by the Estate of the late director C.J.P. Battersby, have loaned funds to Questmark Investments Limited. Abbotswood Limited £33,388 (2024 £32,103) ,Pepperpot Investments Limited £27,990 (2024 £20,079), Hyde Lane Properties Limited £31,338 (£31,338 2024) and Prelanglen Limited £50,000 (£50,000 2024).
9 | Other information
| Questmark Investments Limited is a private company limited by shares and incorporated in England. Its registered office is:
| 1 Sudley Terrace
| High Street
| Bognor Regis
| West Sussex
| PO21 1EY

Questmark Investments Limited 03888202 false 2025-01-01 2025-12-31 2025-12-31 VT Final Accounts April 2025 B H Ellinger No description of principal activity 03888202 2024-01-01 2024-12-31 03888202 core:WithinOneYear 2024-12-31 03888202 core:AfterOneYear 2024-12-31 03888202 core:ShareCapital 2024-12-31 03888202 core:OtherReservesSubtotal 2024-12-31 03888202 core:RetainedEarningsAccumulatedLosses 2024-12-31 03888202 core:RevaluationReserve 2023-12-31 03888202 2025-01-01 2025-12-31 03888202 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 03888202 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 03888202 bus:Director40 2025-01-01 2025-12-31 03888202 countries:England 2025-01-01 2025-12-31 03888202 bus:FRS102 2025-01-01 2025-12-31 03888202 bus:FilletedAccounts 2025-01-01 2025-12-31 03888202 2025-12-31 03888202 core:WithinOneYear 2025-12-31 03888202 core:AfterOneYear 2025-12-31 03888202 core:ShareCapital 2025-12-31 03888202 core:OtherReservesSubtotal 2025-12-31 03888202 core:RetainedEarningsAccumulatedLosses 2025-12-31 03888202 core:LandBuildings 2025-12-31 03888202 core:PlantMachinery 2025-12-31 03888202 core:RevaluationReserve 2025-12-31 03888202 2024-12-31 03888202 core:LandBuildings 2024-12-31 03888202 core:PlantMachinery 2024-12-31 03888202 core:RevaluationReserve 2024-12-31 iso4217:GBP xbrli:pure