QUANTULUM LTD

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11286553

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		6,049		6,583

			6,049		6,583
CURRENT ASSETS
Cash at bank and in hand		84,703		90,049

		84,703		90,049
Creditors: Amounts Falling Due Within One Year	5	(66,532 )		(66,574 )

NET CURRENT ASSETS (LIABILITIES)			18,171		23,475

TOTAL ASSETS LESS CURRENT LIABILITIES			24,220		30,058

NET ASSETS			24,220		30,058

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			24,120		29,958

SHAREHOLDERS' FUNDS			24,220		30,058

Page 1

Page 2

QUANTULUM LTD

Balance Sheet (continued)

As At 30 April 2026

For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The director acknowledges his 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 Philip Greenland

Director

30/06/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

QUANTULUM LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11286553 . The registered office is 21 Penleigh Close, Corsham, Wiltshire, SN13 9LE.

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. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

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:

Computer Equipment

25% S.L.

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 May 2025	17,964
Additions	2,513

As at 30 April 2026	20,477

Depreciation
As at 1 May 2025	11,381
Provided during the period	3,047

As at 30 April 2026	14,428

Net Book Value
As at 30 April 2026	6,049

As at 1 May 2025	6,583

Page 3

Page 4

QUANTULUM LTD

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2026

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	(1 )	(1 )
Other creditors	53,877	53,172
Taxation and social security	12,656	13,403

	66,532	66,574

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

7. Dividends

	2026	2025
	£	£
On equity shares:
Final dividend paid	39,557	36,555

Page 4