Registration number: 11135232

The QT Company (UK) Ltd

Contents

Balance Sheet	1
Notes to the Financial Statements	2 to 4

The QT Company (UK) Ltd

(Registration number: 11135232)
Balance Sheet as at 31 December 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	14,753	-
Current assets
Debtors	5	71,231	39,141
Cash at bank and in hand		49,376	27,396
		120,607	66,537
Creditors: Amounts falling due within one year	6	(65,987)	(3,556)
Net current assets		54,620	62,981
Total assets less current liabilities		69,373	62,981
Provisions for liabilities		(1,680)	-
Net assets		67,693	62,981
Capital and reserves
Called up share capital	8	100	100
Profit and loss account		67,593	62,881
Shareholders' funds		67,693	62,981

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 September 2026 and signed on its behalf by:
 

 

J K Puputti
Director

The QT Company (UK) Ltd

Notes to the Financial Statements for the Year Ended 31 December 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1st Floor, Woburn House
84 St Benedicts Street
Norwich
Norfolk
NR2 4AB

Company registration number 11135232

2	Accounting policies

Basis of preparation

These financial statements have been prepared using the historical cost convention 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.

The presentation currency is sterling.

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.

Going concern
The financial statements have been prepared on a going concern basis. At the time of approving the financial statements the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future due to the fact that the company has the continued support of the group, which has continued to trade well. The directors have been given assurance that this support will continue for the foreseeable future.

Audit report

The Independent Auditor's Report was unqualified. The name of the Senior Statutory Auditor who signed the audit report on 9 September 2026 was Rachel Davis BA FCA, who signed for and on behalf of Just Audit Limited.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities.

The company recognises revenue when:
The amount of revenue can be reliably measured.

Tax

The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Deferred tax
Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.

Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

The QT Company (UK) Ltd

Notes to the Financial Statements for the Year Ended 31 December 2025

Tangible assets

Tangible assets are stated at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, less their estimated residual value, over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Furniture, fittings and equipment	33.33% straight line

Cash
Cash comprises cash on hand and all deposits.

Leases

Leases in which substantially all the risks and rewards of ownership are retained by the lessor are classified as operating leases. Payments made under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease.

3	Staff numbers

The average number of persons employed by the company during the year was 3 (2024 - 0).

4	Tangible assets

	Furniture, fittings and equipment  £	Total £
Cost
Additions	15,682	15,682
At 31 December 2025	15,682	15,682
Depreciation
Charge for the year	929	929
At 31 December 2025	929	929
Net book value
At 31 December 2025	14,753	14,753

5

Debtors

	2025 £	2024 £
Amounts due from group undertakings	28,085	39,041
Other debtors	7,877	100
Prepayments	35,269	-
	71,231	39,141

The QT Company (UK) Ltd

Notes to the Financial Statements for the Year Ended 31 December 2025

6

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Trade creditors	10,376	-
Taxation and social security	43,157	56
Other creditors	5,234	-
Accruals	7,220	3,500
	65,987	3,556