2023-08-012024-07-312024-07-31false13488818QUANTUM CHIMNEY SERVICES 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QUANTUM CHIMNEY SERVICES LTD

Registered Number
13488818
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

QUANTUM CHIMNEY SERVICES LTD
Company Information
for the year from 1 August 2023 to 31 July 2024

Director

HENDES, Trevor Lee

Registered Address

Unit 1 The Ajm Centre
Prospect Business Park
Swanage
BH19 1FE

Registered Number

13488818 (England and Wales)
QUANTUM CHIMNEY SERVICES LTD
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets336,283-
36,283-
Current assets
Debtors959396
Cash at bank and on hand31,71345,881
32,67246,277
Creditors amounts falling due within one year(31,243)(24,261)
Net current assets (liabilities)1,42922,016
Total assets less current liabilities37,71222,016
Net assets37,71222,016
Capital and reserves
Called up share capital11
Profit and loss account37,71122,015
Shareholders' funds37,71222,016
The financial statements were approved and authorised for issue by the Director on 16 March 2025, and are signed on its behalf by:
HENDES, Trevor Lee
Director
Registered Company No. 13488818
QUANTUM CHIMNEY SERVICES LTD
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
Additions36,283
At 31 July 2436,283
Net book value
At 31 July 2436,283
At 31 July 23-