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Registered Number: 07551976
England and Wales
Unaudited Financial Statements
for the year ended 31 March 2026
for
QT EDUCATION LTD

QT Education Ltd Statement of Financial Position As at 31 March 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 744 |  | 992
|  | 744 |  | 992
Current assets |  |  |
Debtors | 4 | 192,483 |  | 176,575
Cash at bank and in hand |  | 813,102 |  | 867,016
|  | 1,005,585 |  | 1,043,591
Creditors: amount falling due within one year | 5 | (319,592) |  | (352,448)
Net current assets |  | 685,993 |  | 691,143
Total assets less current liabilities |  | 686,737 |  | 692,135
Provisions for liabilities | 6 | (186) |  | (248)
Net assets |  | 686,551 |  | 691,887
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | 686,550 |  | 691,886
Shareholders' funds |  | 686,551 |  | 691,887
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' 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 directors acknowledge 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 financial statements were approved by the board of directors on 02 July 2026 and were signed on its behalf by:
------------------------------- J Farrant Director
1

QT Education Ltd Notes to the Financial Statements For the year ended 31 March 2026
General Information QT Education Ltd is a private company, limited by shares, registered in England and Wales, registration number 07551976, registration address 24 Phoenix Way , Portishead, Bristol, BS20 7JJ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Current and deferred tax assets and liabilities are not discounted. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 25% Reducing Balance
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 78 (2025 : 74).
3. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 April 2025 | 8,129 |  | 8,129
Additions | - |  | -
Disposals | - |  | -
At 31 March 2026 | 8,129 |  | 8,129
Depreciation
At 01 April 2025 | 7,137 |  | 7,137
Charge for year | 248 |  | 248
On disposals | - |  | -
At 31 March 2026 | 7,385 |  | 7,385
Net book values
Closing balance as at 31 March 2026 | 744 |  | 744
Opening balance as at 01 April 2025 | 992 |  | 992
4. | Debtors: amounts falling due within one year
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Trade Debtors | 192,483 |  | 176,575
| 192,483 |  | 176,575
5. | Creditors: amount falling due within one year
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Corporation Tax | 15,395 |  | 72,569
PAYE & Social Security | 69,446 |  | 53,346
Accruals | 2,605 |  | 16,280
Wages & Salaries Control Account | 33,731 |  | 44,359
Pension contributions unpaid | 3,642 |  | 3,991
Directors' Current Accounts | 3,017 |  | 2,705
VAT | 191,756 |  | 159,198
| 319,592 |  | 352,448
6. | Provisions for liabilities
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Deferred Tax | 248 |  | 331
Charged to Profit & Loss | (62) |  | (83)
| 186 |  | 248
2