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Registered Number: 15086498
England and Wales
QUIDDITY PM LTD
Unaudited Financial Statements
Period of accounts Start date: 01 September 2024 End date: 31 August 2025

Quiddity PM Ltd Contents Page For the year ended 31 August 2025
Company information | 1
Director's report | 2
Statement of financial position | 3
Notes to the financial statements | 4

Quiddity PM Ltd Company Information For the year ended 31 August 2025
Director | Johanna Weiss
Registered Number | 15086498
Registered Office | 65 Peach Street Wokingham Berkshire RG40 1XP
Accountants | Melanie Curtis Accountants Limited 65 Peach Street Berkshire Wokingham RG40 1XP
1

Quiddity PM Ltd Director's Report For the year ended 31 August 2025
Director's report and financial statements The director presents her annual report and the financial statements for the year ended 31 August 2025. Principal activities Principal activity of the company during the financial year was of management consultancy activities. Director The director who served the company throughout the year was as follows:
Johanna Weiss
Incorporation The company was incorporated on 21 August 2023. On behalf of the board.
---------------------------------- Johanna Weiss Director
Date approved: 10 March 2026 2

Quiddity PM Ltd Statement of Financial Position As at 31 August 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors | 3 | 29,789 |  | 3,125
Cash at bank and in hand |  | 2,351 |  | 23,244
|  | 32,140 |  | 26,369
Creditors: amount falling due within one year | 4 | (3,050) |  | (9,881)
Net current assets |  | 29,090 |  | 16,488
Total assets less current liabilities |  | 29,090 |  | 16,488
Net assets |  | 29,090 |  | 16,488
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | 29,089 |  | 16,487
Shareholders' funds |  | 29,090 |  | 16,488
For the year ended 31 August 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. 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 financial statements were approved by the director on 10 March 2026 and were signed by:
------------------------------- Johanna Weiss Director
3

Quiddity PM Ltd Notes to the Financial Statements For the year ended 31 August 2025
General Information Quiddity PM Ltd is a private company, limited by shares, registered in England and Wales, registration number 15086498, registration address 65 Peach Street, Wokingham, Berkshire, RG40 1XP. The presentation currency is £ sterling.
1. | Accounting policies Basis of preparing the financial statements These financial statements have been prepared in compliance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. Turnover Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Amounts Recoverable on Contracts | 1,031 |  | 3,125
Directors' Current Accounts | 28,758 |  | -
| 29,789 |  | 3,125
4. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
PAYE & Social Security | 3,050 |  | 8,934
Directors' Current Accounts | - |  | 947
| 3,050 |  | 9,881
5. | Advances and Credits Advances and Credits
Current year (2025)
| Brought Forward £ | Amount £ | Interest £ | Repaid £ | Written Off £ | Waived £ | Carry Forward £
--- | --- | --- | --- | --- | --- | --- | ---
Advances and Credits | 947 |  | 4,259 |  | - |  | 33,964 |  | - |  | - |  | (28,758)
| 947 |  | 4259 |  | 0 |  | 33964 |  | 0 |  | 0 |  | -28758
Previous year (2024)
| Brought Forward £ | Amount £ | Interest £ | Repaid £ | Written Off £ | Waived £ | Carry Forward £
--- | --- | --- | --- | --- | --- | --- | ---
Advances and Credits | - |  | 948 |  | - |  | 1 |  | - |  | - |  | 947
| 0 |  | 948 |  | 0 |  | 1 |  | 0 |  | 0 |  | 947
4