QRT Power Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 15982269

		2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		347,795

			347,795
CURRENT ASSETS
Debtors	5	24,164
Cash at bank and in hand		30,651

		54,815
Creditors: Amounts Falling Due Within One Year	6	(633,568 )

NET CURRENT ASSETS (LIABILITIES)			(578,753 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(230,958 )

NET LIABILITIES			(230,958 )

CAPITAL AND RESERVES
Called up share capital	7		100
Profit and Loss Account			(231,058 )

SHAREHOLDERS' FUNDS			(230,958)

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr M Richards

Director

25 June 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

QRT Power Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15982269 . The registered office is 8 Connors Yard, Beeches Road, Crowborough, TN6 2AH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

At the year end, the company had net liabilities. The director has considered this position and assessed whether the company can continue to meet its obligations as they fall due.

In making this assessment, the director has reviewed the company’s recent performance, future forecasts and cash flow projections, together with the availability of ongoing financial support from the director and companies under the control of the director.

Based on this review, the director is satisfied that the company will continue to operate for the foreseeable future and has access to sufficient financial resources. The financial statements have therefore been prepared on a going concern basis.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	2% straight line
Plant & Machinery	25% straight line
Motor Vehicles	25% straight line
Fixtures & Fittings	25% straight line
Computer Equipment	33% straight line

3. Average Number of Employees

Average number of employees, including directors, during the year was: 4

4. Tangible Assets

	Land & Property
	Freehold	Plant & Machinery	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£	£
Cost
As at 27 September 2024	-	-	-	-	-
Additions	293,137	23,578	34,002	1,134	351,851

As at 30 September 2025	293,137	23,578	34,002	1,134	351,851

Depreciation
As at 27 September 2024	-	-	-	-	-
Provided during the period	2,352	991	587	126	4,056

As at 30 September 2025	2,352	991	587	126	4,056

Net Book Value
As at 30 September 2025	290,785	22,587	33,415	1,008	347,795

As at 27 September 2024	-	-	-	-	-

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QRT Power Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2025

5. Debtors

	2025
	£
Due within one year
Other debtors	24,164

6. Creditors: Amounts Falling Due Within One Year

	2025
	£
Trade creditors	174
Other creditors	633,394

	633,568

7. Share Capital

	2025
	£
Allotted, Called up and fully paid	100

8. Related Party Transactions

At the year end, there was an amount of £597,115 owing to a company under the control of the director.

This amount is unsecured, interest free and is repayable on demand.

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