Acorah Software Products - Accounts Production 19.3.600 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 04849801 Mr Mark Wasilewski Mrs Ghislaine Wasilewski iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04849801 2024-12-31 04849801 2025-12-31 04849801 2025-01-01 2025-12-31 04849801 frs-core:CurrentFinancialInstruments 2025-12-31 04849801 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04849801 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 04849801 frs-bus:Micro-entities 2025-01-01 2025-12-31 04849801 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 04849801 frs-bus:Director1 2025-01-01 2025-12-31 04849801 frs-bus:Director2 2025-01-01 2025-12-31 04849801 2023-12-31 04849801 2024-12-31 04849801 2024-01-01 2024-12-31 04849801 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 04849801
QT Adventure Playgrounds Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Fensom Business Solutions Limited
QT Adventure Playgrounds Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 04849801

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 405,573 | 416,590
Current assets |  | 1,957 | 9,044
Prepayments and accrued income |  | - | 839
Creditors: Amounts Falling Due Within One Year |  | (282,034 ) | (267,772 )
NET CURRENT LIABILITIES |  | (280,077 ) | (257,889 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 125,496 | 158,701
Accruals and deferred income |  | (1,100 ) | (1,100 )
NET ASSETS |  | 124,396 | 157,601
CAPITAL AND RESERVES |  | 124,396 | 157,601

## Notes

1. General Information
QT Adventure Playgrounds Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04849801 . The registered office is Thurleigh Farm Centre, Cross End, Thurleigh, Bedfordshire, MK44 2EE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 December 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Mark Wasilewski Director
12/08/2026