Quanfluence Limited

Registered Number: 15349142 Quanfluence Limited
Statement of Financial Position
As at 31 December 2025

	Notes	2025 £	2024 £
Fixed assets
Intangible fixed assets	3	72,000	96,000
Investments	4	745,423	745,423
		817,423	841,423
Current assets
Debtors		-	101
Cash at bank and in hand		3,596	5,000
		3,596	5,101
Creditors: amount falling due within one year		(596,890)	(597,080)
Net current assets		(593,294)	(591,979)

Total assets less current liabilities		224,129	249,444
Net assets		224,129	249,444

Capital and reserves
Called up share capital	5	161	161
Share Premium Account		149,543	149,543
Profit and loss account		74,425	99,740
Shareholders' funds		224,129	249,444

For the year ended 31 December 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 05 June 2026 and were signed by:

-------------------------------
Derek Wright
Director

Quanfluence Limited
Notes to the Abridged Financial Statements
For the year ended 31 December 2025

General Information

Quanfluence Limited is a private company, limited by shares, registered in England and Wales, registration number 15349142, registration address 301 Innovation Central, 10 John Williams Boulevard South, Central Park, Darlington, DL1 1BF.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

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 comprises the invoiced value of goods and services supplied by the company, net of trade discounts.

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Fixed asset investments

Fixed asset investments are stated at cost less provision for any permanent diminution in value.

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

Intangible fixed assets

Cost	Intellectual Property Rights	Total
	£	£
At 01 January 2025	120,000	120,000
Additions	-	-
Disposals	-	-
At 31 December 2025	120,000	120,000
Amortisation
At 01 January 2025	24,000	24,000
Charge for year	24,000	24,000
On disposals	-	-
At 31 December 2025	48,000	48,000
Net book values
At 31 December 2025	72,000	72,000
At 31 December 2024	96,000	96,000

Investments

Cost	Other investments other than loans	Total
	£	£
At 01 January 2025	745,423	745,423
Additions	-	-
Disposals	-	-
At 31 December 2025	745,423	745,423

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
160 Class A shares of £1.00 each	160		160
	160		160

Registered Number: 15349142
England and Wales
Abridged Accounts

for the year ended 31 December 2025
for
QUANFLUENCE LIMITED