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REGISTERED NUMBER: 03117145 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2024

FOR

QUINTONS PROPERTY SERVICES LIMITED

QUINTONS PROPERTY SERVICES LIMITED (REGISTERED NUMBER: 03117145)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


QUINTONS PROPERTY SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2024







DIRECTORS: Mr T M Dunleavy
Mr Z S Nikolic





REGISTERED OFFICE: 413-415 Goldhawk Road
Hammersmith
London
W6 0SA





REGISTERED NUMBER: 03117145 (England and Wales)





ACCOUNTANTS: Alex Johnson Ltd
Chartered Certified Accountants
344 - 354 Grays Inn Road
London
WC1X 8BP

QUINTONS PROPERTY SERVICES LIMITED (REGISTERED NUMBER: 03117145)

STATEMENT OF FINANCIAL POSITION
31ST MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 1,770 1,863
Property, plant and equipment 5 20,408 23,530
22,178 25,393

CURRENT ASSETS
Debtors 6 6,000 10,681
Cash at bank and in hand 23,028 20,198
29,028 30,879
CREDITORS
Amounts falling due within one year 7 31,402 20,753
NET CURRENT (LIABILITIES)/ASSETS (2,374 ) 10,126
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,804

35,519

CREDITORS
Amounts falling due after more than one
year

8

22,750

30,333
NET (LIABILITIES)/ASSETS (2,946 ) 5,186

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (2,948 ) 5,184
SHAREHOLDERS' FUNDS (2,946 ) 5,186

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

QUINTONS PROPERTY SERVICES LIMITED (REGISTERED NUMBER: 03117145)

STATEMENT OF FINANCIAL POSITION - continued
31ST MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18th March 2025 and were signed on its behalf by:





Mr Z S Nikolic - Director


QUINTONS PROPERTY SERVICES LIMITED (REGISTERED NUMBER: 03117145)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024

1. STATUTORY INFORMATION

Quintons Property Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill is amortised at 5% per annum on written down value. The Director is of the opinion that the value of Goodwill does not justify using the Standard Accounting Policy.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

QUINTONS PROPERTY SERVICES LIMITED (REGISTERED NUMBER: 03117145)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st April 2023
and 31st March 2024 8,500
AMORTISATION
At 1st April 2023 6,637
Charge for year 93
At 31st March 2024 6,730
NET BOOK VALUE
At 31st March 2024 1,770
At 31st March 2023 1,863

5. PROPERTY, PLANT AND EQUIPMENT
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1st April 2023
and 31st March 2024 7,920 46,850 54,770
DEPRECIATION
At 1st April 2023 - 31,240 31,240
Charge for year - 3,122 3,122
At 31st March 2024 - 34,362 34,362
NET BOOK VALUE
At 31st March 2024 7,920 12,488 20,408
At 31st March 2023 7,920 15,610 23,530

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 6,000 10,681

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 18,391 11,089
Other creditors 13,011 9,664
31,402 20,753

QUINTONS PROPERTY SERVICES LIMITED (REGISTERED NUMBER: 03117145)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2024

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 22,750 30,333

9. CLIENTS FUNDS

The Director confirms that all clients funds are kept separately in designated accounts and are not reflected in the Company's Balance Sheet. All deposits paid by tenants in relation to tenancy agreements are kept in a designated account under the Government-sponsored Deposit Protection Service.