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QUANTUM CONSTRUCTION (SOUTHERN) LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025






QUANTUM CONSTRUCTION (SOUTHERN) LTD (REGISTERED NUMBER: 13778485)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Balance Sheet 1


QUANTUM CONSTRUCTION (SOUTHERN) LTD (REGISTERED NUMBER: 13778485)

BALANCE SHEET
31 MARCH 2025

2025 2024
£    £    £    £   
FIXED ASSETS 156,414 76,919

CURRENT ASSETS 125,868 37,954

PREPAYMENTS AND ACCRUED INCOME 3,942 -

CREDITORS
Amounts falling due within one year (81,944 ) (43,974 )
NET CURRENT ASSETS/(LIABILITIES) 47,866 (6,020 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

204,280

70,899

CREDITORS
Amounts falling due after more than one
year

(86,536

)

(32,586

)

ACCRUALS AND DEFERRED INCOME (76,962 ) (1,291 )
NET ASSETS 40,782 37,022

CAPITAL AND RESERVES 40,782 37,022

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Quantum Construction (Southern) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13778485

Registered office: Unit 1 Gate Farm
High Street
Sutton Benger
Chippenham
Wiltshire
SN15 4RE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

QUANTUM CONSTRUCTION (SOUTHERN) LTD (REGISTERED NUMBER: 13778485)

BALANCE SHEET - continued
31 MARCH 2025

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

2025 2024
£    £   
I A Gay
Balance outstanding at start of year 10,255 -
Amounts advanced 58,331 19,054
Amounts repaid (53,022 ) (8,799 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 15,564 10,255

Interest has been charged at the offical rate where the balance exceeds £10,000.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 22 May 2025 and were signed on its behalf by:





I A Gay - Director