QUICK MOUNTING LTD

Company Registration Number:
12432484 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

QUICK MOUNTING LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

QUICK MOUNTING LTD

Company Information

for the Period Ended 31 January 2025




Registered office: Flat 2
30-31 Bolton Gardens
London
England
SW5 0AQ
Company Registration Number: 12432484 (England and Wales)

QUICK MOUNTING LTD

Profit and Loss Account

for the Period Ended 31 January 2025


2025
£

2024
£
Turnover 52,310 43,804
Cost of Materials ( 21,823 ) ( 8,463 )
Staff Costs ( 12,576 ) ( 12,576 )
Depreciation and Writeoffs ( 3,975 ) ( 2,650 )
Other charges ( 7,849 ) ( 10,857 )
Tax on Profit ( 1,628 ) ( 1,960 )
Profit or (Loss) for Period 4,459 7,298

QUICK MOUNTING LTD

Balance sheet

As at 31 January 2025


2025
£

2024
£
Fixed Assets: 19,875 23,850
Current assets: 19,267 22,024
Prepayments and accrued income: 803
Net current assets (liabilities): 19,267 22,827
Total assets less current liabilities: 39,142 46,677
Creditors: amounts falling due after more than one year: ( 33,886 ) ( 45,548 )
Accruals and deferred income: ( 1,628 ) ( 1,960 )
Total net assets (liabilities): 3,628 ( 831 )
Capital and reserves: 3,628 ( 831 )

QUICK MOUNTING LTD

Balance sheet continued

For the year ending 31 January 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 March 2025
And Signed On Behalf Of The Board By:

Name: ADRIAN TODERAS
Status: Director

The notes form part of these financial statements

QUICK MOUNTING LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 1

QUICK MOUNTING LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No