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Registered number: 16147296

Qneiform UK Ltd

ACCOUNTS

FOR THE 377 DAY PERIOD ENDED 31 DECEMBER 2025

Prepared By:

Nicholas Ridge CTA

Oakleaf

Ludwells Lane

Waltham Chase

Hampshire

SO32 2NP

Qneiform UK Ltd

ACCOUNTS

FOR THE 377 DAY PERIOD ENDED 31 DECEMBER 2025

DIRECTORS

Thomas Percy

SECRETARY

Thomas Percy

REGISTERED OFFICE

Portsmouth Technopole

Kingston Crescent

Portsmouth

PO2 8FA

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 16147296

ACCOUNTANTS

Nicholas Ridge CTA

Oakleaf

Ludwells Lane

Waltham Chase

Hampshire

SO32 2NP

Qneiform UK Ltd

ACCOUNTS
FOR THE377 DAY PERIODENDED31 DECEMBER 2025
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Qneiform UK Ltd

BALANCE SHEET AT 31 December 2025
						2025
		Notes				£
FIXED ASSETS
Tangible assets		3				1,107
CURRENT ASSETS
Debtors		4		51,890
Cash at bank and in hand				10,831
				62,721
CREDITORS: Amounts falling due within one year		5		108,235
NET CURRENT LIABILITIES						(45,514)
TOTAL ASSETS LESS CURRENT LIABILITIES						(44,407)
CAPITAL AND RESERVES
Called up share capital		6				1
Profit and loss account						(44,408)
SHAREHOLDERS' FUNDS						(44,407)
For the year ending 31 December 2025 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 21 September 2026 and signed on their behalf by
.............................
Thomas Percy
Director

Qneiform UK Ltd

NOTES TO THE ACCOUNTS

FOR THE 377 DAY PERIOD ENDED 31 DECEMBER 2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		reducing balance 25%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2025
				No.		No.
Average number of employees				3

3. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
Additions		1,657		1,657
At 31 December 2025		1,657		1,657
Depreciation
For the 377 day period		550		550
At 31 December 2025		550		550
Net Book Amounts
At 31 December 2025		1,107		1,107

Qneiform UK Ltd

4. DEBTORS				2025
				£
Amounts falling due within one year
VAT				2,003
Salaries and wages control				39
Prepayments				5,784
Directors current account				44,064
				51,890
The director's current account balance is a loan which together with the associated interest charge will be paid back to the company not later than 30 September 2026.

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025
				£
PAYE control				6,939
Accruals				60,000
Amounts due to group companies				41,296
				108,235
The accrual is a director's bonus.

6. SHARE CAPITAL				2025
				£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1
				1
New shares issued during period:
1 Ordinary shares of £1 each				1
				1

7. PERIOD OF ACCOUNT

The company was formed on 20 December 2024 and commenced trading on 1 January 2025. Its business is providing marketing and customer outreach to its parent company.