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Registered number: 08024502
Quintessential Promotions Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 April 2025
Hedges and Co
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 08024502
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 93,373 131,352
93,373 131,352
CURRENT ASSETS
Debtors 66,394 16,899
Cash at bank and in hand 859,698 573,003
926,092 589,902
Creditors: Amounts Falling Due Within One Year (116,923 ) (47,586 )
NET CURRENT ASSETS (LIABILITIES) 809,169 542,316
TOTAL ASSETS LESS CURRENT LIABILITIES 902,542 673,668
Creditors: Amounts Falling Due After More Than One Year (24,186 ) (29,713 )
NET ASSETS 878,356 643,955
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account 878,256 643,855
SHAREHOLDERS' FUNDS 878,356 643,955
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For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 April 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Scott Ashton
Director
12/06/2025
The notes on pages 3 to 4 form part of these financial statements.
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Notes to the Abridged Financial Statements
1. General Information
Quintessential Promotions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08024502 . The registered office is Colonial House, Swinemoor Lane, Beverley, HU17 0LS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% reducing balance
Fixtures & Fittings 25% reducing balance
Computer Equipment 25% reducing balance
2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.5. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred Tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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4. Tangible Assets
Total
£
Cost
As at 1 May 2024 305,968
Additions 2,688
Disposals (26,889 )
As at 30 April 2025 281,767
Depreciation
As at 1 May 2024 174,616
Provided during the period 31,125
Disposals (17,347 )
As at 30 April 2025 188,394
Net Book Value
As at 30 April 2025 93,373
As at 1 May 2024 131,352
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
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