Registration number: SC822964

Quercus Verde Ltd

Contents

Statement of Financial Position	1
Notes to the Unaudited Financial Statements	2 to 3

Quercus Verde Ltd

(Registration number: SC822964)
Statement of Financial Position as at 30 September 2025

	Note	2025 £
Current assets
Cash at bank and in hand		2
Creditors: Amounts falling due within one year	4	(2,013)
Net liabilities		(2,011)
Capital and reserves
Called up share capital		1
Retained earnings		(2,012)
Shareholders' deficit		(2,011)

For the financial period ending 30 September 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 period in question in accordance with section 476; and
•	The Director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 15 June 2026
 

......................................... Ms Kristina Koren Director

Quercus Verde Ltd

Notes to the Unaudited Financial Statements for the Period from 17 September 2024 to 30 September 2025

1	General information

The Company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
272 Bath Street
Glasgow
Glasgow City
G2 4JR
Scotland

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Financial instruments

Classification
Financial instruments are classified and accounted for, according to the substance of the contractual agreement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
 

3	Staff numbers

The average number of persons employed by the Company (including the Director) during the period, was 0.

Quercus Verde Ltd

Notes to the Unaudited Financial Statements for the Period from 17 September 2024 to 30 September 2025

4

Creditors

Creditors: amounts falling due within one year

	2025 £
Due within one year
Accruals and deferred income	900
Other creditors	1,113
	2,013