Registered number
13609023
QT UK Property Investment Limited
Filleted Accounts
30 September 2025

QT UK Property Investment Limited
Registered number: | 13609023
Balance Sheet
as at 30 September 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 773,587 |  |  | 773,801
Current assets
Debtors | 4 |  | - |  |  | 760
Cash at bank and in hand |  |  | 2,112 |  |  | 2,019
|  |  | 2,112 |  |  | 2,779
Creditors: amounts falling due within one year | 5 |  | (248,920) |  |  | (245,389)
Net current liabilities |  |  |  | (246,808) |  |  | (242,610)
Total assets less current liabilities |  |  |  | 526,779 |  |  | 531,191
Creditors: amounts falling due after more than one year | 6 |  |  | (556,344) |  |  | (555,763)
Net liabilities |  |  |  | (29,565) |  |  | (24,572)
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | (29,665) |  |  | (24,672)
Shareholder's funds |  |  |  | (29,565) |  |  | (24,572)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.
C K Yeung
Director
Approved by the board on 15 May 2026

QT UK Property Investment Limited
Notes to the Accounts
for the year ended 30 September 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 (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Freehold buildings | No depreciation
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 0 |  | 0
3 | Tangible fixed assets
|  |  |  | Land and buildings |  | Plant and machinery etc |  | Total
£ | £ | £
| Cost
| At 1 October 2024 | 773,587 |  | 535 |  | 774,122
| Disposals | - |  | (535) |  | (535)
| At 30 September 2025 | 773,587 |  | - |  | 773,587
| Depreciation
| At 1 October 2024 | - |  | 321 |  | 321
| On disposals | - |  | (321) |  | (321)
| At 30 September 2025 | - |  | - |  | -
| Net book value
| At 30 September 2025 | 773,587 |  | - |  | 773,587
| At 30 September 2024 | 773,587 |  | 214 |  | 773,801
4 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | - |  | 760
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Other creditors | 248,920 |  | 245,389
6 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Bank loans | 556,344 |  | 555,763
7 | Other information
| QT UK Property Investment Limited is a private company limited by shares and incorporated in England. Its registered office is:
| Suite 41, Chessington Business Centre
| 37 Cox Lane
| Chessington
| Surrey
| KT9 1SD

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