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REGISTERED NUMBER: 09107320 (England and Wales)















Unaudited Financial Statements for the Year Ended 30th June 2024

for

Quantum Fleet Management Limited

Quantum Fleet Management Limited (Registered number: 09107320)






Contents of the Financial Statements
for the Year Ended 30th June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Quantum Fleet Management Limited

Company Information
for the Year Ended 30th June 2024







DIRECTOR: Mr K W D McGlinchey





REGISTERED OFFICE: 4 Main Road
Harlaxton
Grantham
Lincolnshire
NG32 1HJ





REGISTERED NUMBER: 09107320 (England and Wales)





ACCOUNTANTS: Hood Parkes & Co
1st Floor
28 Market Place
Grantham
Lincolnshire
NG31 6LR

Quantum Fleet Management Limited (Registered number: 09107320)

Balance Sheet
30th June 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 110

CURRENT ASSETS
Debtors 5 11,632 10,032
Cash at bank 22,404 47,708
34,036 57,740
CREDITORS
Amounts falling due within one year 6 9,013 9,115
NET CURRENT ASSETS 25,023 48,625
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,023

48,735

PROVISIONS FOR LIABILITIES 21 21
NET ASSETS 25,002 48,714

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 25,000 48,712
SHAREHOLDERS' FUNDS 25,002 48,714

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Quantum Fleet Management Limited (Registered number: 09107320)

Balance Sheet - continued
30th June 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 director and authorised for issue on 26th March 2025 and were signed by:





Mr K W D McGlinchey - Director


Quantum Fleet Management Limited (Registered number: 09107320)

Notes to the Financial Statements
for the Year Ended 30th June 2024

1. STATUTORY INFORMATION

Quantum Fleet Management 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.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 20% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1st July 2023
and 30th June 2024 1,547
DEPRECIATION
At 1st July 2023 1,437
Charge for year 110
At 30th June 2024 1,547
NET BOOK VALUE
At 30th June 2024 -
At 30th June 2023 110

Quantum Fleet Management Limited (Registered number: 09107320)

Notes to the Financial Statements - continued
for the Year Ended 30th June 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 4,400
Prepayments and accrued income 11,600 5,601
Prepayments 32 31
11,632 10,032

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 6,192 5,895
Other creditors - 456
Directors' current accounts 704 748
Accrued expenses 2,117 2,016
9,013 9,115