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Registered number: 08156263
| UNAUDITED FINANCIAL STATEMENTS
| FOR THE YEAR ENDED 31 JULY 2025
| 17 QC (MV) LTD
17 QC (MV) LTD |  |
COMPANY INFORMATION
Director | David Mark Whitehouse
Registered number | 08156263
Registered office | 4th Floor
| 95 Gresham Street
| London
| EC2V 7AB
Accountants | Menzies LLP
| Chartered Accountants
| 4th Floor
| 95 Gresham Street
| London
| EC2V 7AB
17 QC (MV) LTD REGISTERED NUMBER:08156263 |  |
STATEMENT OF FINANCIAL POSITION AS AT 31 JULY 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Fixed assets |  |  |  |  |
Investment property | 5 |  | 1,200,000 |  | 1,180,000
|  |  | 1,200,000 |  | 1,180,000
Current assets |  |  |  |  |
Debtors: amounts falling due within one year | 6 | 6,000 |  | - |
Bank and cash balances |  | 7,568 |  | 8,613 |
|  | 13,568 |  | 8,613 |
Creditors: amounts falling due within one year | 7 | (1,462,016) |  | (1,425,220) |
Net current liabilities |  |  | (1,448,448) |  | (1,416,607)
Total assets less current liabilities |  |  | (248,448) |  | (236,607)
Net liabilities |  |  | (248,448) |  | (236,607)
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 10 |  | 10
Profit and loss account |  |  | (248,458) |  | (236,617)
|  |  | (248,448) |  | (236,607)
Page 1
17 QC (MV) LTD REGISTERED NUMBER:08156263 |  |
STATEMENT OF FINANCIAL POSITION (CONTINUED) AS AT 31 JULY 2025 The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
David Mark Whitehouse
Director
Date: 2 April 2026
The notes on pages 3 to 5 form part of these financial statements. Page 2
17 QC (MV) LTD |  |
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2025
1. | General information
17 QC (MV) Ltd is a private company, limited by shares, registered in England and Wales, company registration number 08156263. The registered office and principal place of business is stated on the company information page. The Company's functional and presentational currency is GBP. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view. The financial statements are prepared in pound sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £. The following principal accounting policies have been applied:
| 2.2 | Going concern
The financial statements have been prepared on a going concern basis, notwithstanding the fact that there is a net current deficit of £1,448,448 (2024: £1,416,607) on the balance sheet. The Director, having made appropriate enquiries, is satisfied that the company will receive continued support from the company's ultimate shareholders and the company will be able to meet its liabilities as they fall due for payment. Therefore, the director is of the opinion that it is appropriate to adopt the going concern basis in preparing the financial statements. The financial statements do not include the adjustments that would result if the company was unable to continue as a going concern.
| 2.3 | Tangible fixed assets
Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management. Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method. Depreciation is provided on the following basis:
|  |  |  | Fixtures and fittings | - | 25% | Straight line
The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date. Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.
| 2.4 | Investment property
Investment property is carried at fair value determined annually by the director and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided. Changes in fair value are recognised in profit or loss. Page 3
17 QC (MV) LTD |  |
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2025
3. | Employees
| The average monthly number of employees, including directors, during the year was 1 (2024 - 1).
4. | Tangible fixed assets
|  | Fixtures and fittings
|  | £
| Cost or valuation |
| At 1 August 2024 | 9,828
| At 31 July 2025 | 9,828
| Depreciation |
| At 1 August 2024 | 9,828
| At 31 July 2025 | 9,828
| Net book value |
| At 31 July 2025 | -
| At 31 July 2024 | -
5. | Investment property
|  | Freehold investment property
|  | £
| Valuation |
| At 1 August 2024 | 1,180,000
| Surplus on revaluation | 20,000
| At 31 July 2025 | 1,200,000
The 2025 valuations were made by the director, on an open market value for existing use basis.
Page 4
17 QC (MV) LTD |  |
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2025
6. | Debtors
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Prepayments and accrued income | 6,000 | -
|  | 6,000 | -
7. | Creditors: Amounts falling due within one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Other creditors | 1,459,316 | 1,422,520
| Accruals and deferred income | 2,700 | 2,700
|  | 1,462,016 | 1,425,220
| Within other creditors are amounts totalling £1,415,777 (2024: £1,415,777) which are secured by way of a legal mortgage dated 6 August 2012.
8. | Transactions with directors
Included within other creditors are amounts totalling £1,452,573 (2024: £1,415,777) owed to the director. Amounts advanced in the year total £41,796 (2024: £240), amounts repaid in the year total £5,000 (2024: £Nil). Interest arising on this balance totals £Nil (2024: £Nil).
Page 5