Registration number: 09672507

Quantum Publishers Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3
iXBRL Detailed Profit and Loss Account	5

Quantum Publishers Limited

Company Information

Director

R A Werner

Registered office

3 C/O B&F Services More London Riverside London SE1 2RE

Accountants

Mandair & Co. Chartered AccountantsPartnership House 84 Lodge Road Southampton Hampshire SO14 6RG

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Quantum Publishers Limited
for the Year Ended 31 July 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Quantum Publishers Limited for the year ended 31 July 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Quantum Publishers Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Quantum Publishers Limited and state those matters that we have agreed to state to the Board of Directors of Quantum Publishers Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Quantum Publishers Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Quantum Publishers Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Quantum Publishers Limited. You consider that Quantum Publishers Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Quantum Publishers Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Mandair & Co.
Chartered Accountants
Partnership House
84 Lodge Road
Southampton
Hampshire
SO14 6RG

29 April 2026

Quantum Publishers Limited

(Registration number: 09672507)
Balance Sheet as at 31 July 2025

	2025 £	2024 £
Fixed assets	594	670
Current assets	52,526	8,946
Creditors: Amounts falling due within one year	(68,072)	(15,268)
Net current liabilities	(15,546)	(6,322)
Total assets less current liabilities	(14,952)	(5,652)
Accruals and deferred income	(1,620)	(1,500)
	(16,572)	(7,152)
Capital and reserves	(16,572)	(7,152)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3 C/O B&F Services
More London Riverside
London
SE1 2RE

These financial statements were authorised for issue by the director on 29 April 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 July 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; and
•	The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 29 April 2026
 

Quantum Publishers Limited

(Registration number: 09672507)
Balance Sheet as at 31 July 2025

......................................... R A Werner Director

Quantum Publishers Limited

iXBRL Detailed Profit and Loss Account for the Year Ended 31 July 2025

	2025 £	2024 £
Turnover/revenue	88,048	22,600
Cost of sales
Opening raw materials	(2,732)	(4,597)
Purchase of raw materials and consumables	(57,027)	(5,990)
Closing raw materials	4,076	2,732
Gross profit	32,365	14,745
Distribution costs
Administrative expenses
Audit and accountancy other services	(1,620)	(1,690)
Advertising, promotions and marketing costs	(614)	-
Depreciation of fixed assets	(292)	(330)
Wages and salaries excluding directors	(3,300)	-
Travel and subsistence	(27,178)	(14,058)
Legal and professional costs	(1,781)	-
Bank charges	(668)	(824)
Insurance costs	-	(247)
IT and computing	(1,518)	(693)
Telecommunications	(2,475)	(4,753)
Printing, postage and stationery	(1,551)	(993)
Subscriptions	(199)	(244)
Other costs	(743)	(81)
Other operating income
Other items
Loss on ordinary activities before finance charges and interest	(9,574)	(9,168)
Foreign exchange gain included in finance income	154	-
Loss for the financial year	(9,420)	(9,168)