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REGISTERED NUMBER: 12476000 (England and Wales)


Financial Statements for the Year Ended 31 January 2025

for

Quinton Express Ltd

Quinton Express Ltd (Registered number: 12476000)






Contents of the Financial Statements
for the Year Ended 31 January 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Quinton Express Ltd

Company Information
for the Year Ended 31 January 2025







DIRECTOR: Mr Manjit Singh Soni





REGISTERED OFFICE: Bridge House
9-13 Holbrook Lane
Coventry
United Kingdom
CV6 4AD





REGISTERED NUMBER: 12476000 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

Quinton Express Ltd (Registered number: 12476000)

Balance Sheet
31 January 2025

31.1.25 31.1.24
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 70,638 70,638
Property, plant and equipment 5 7,645 10,193
78,283 80,831

CURRENT ASSETS
Inventories 12,145 23,631
Debtors 6 18,828 16,455
Cash at bank and in hand 3,425 3,217
34,398 43,303
CREDITORS
Amounts falling due within one year 7 45,151 75,354
NET CURRENT LIABILITIES (10,753 ) (32,051 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

67,530

48,780

CREDITORS
Amounts falling due after more than one
year

8

59,157

41,204
NET ASSETS 8,373 7,576

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 8,273 7,476
SHAREHOLDERS' FUNDS 8,373 7,576

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

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

Quinton Express Ltd (Registered number: 12476000)

Balance Sheet - continued
31 January 2025


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 16 June 2025 and were signed by:





Mr Manjit Singh Soni - Director


Quinton Express Ltd (Registered number: 12476000)

Notes to the Financial Statements
for the Year Ended 31 January 2025

1. STATUTORY INFORMATION

Quinton Express Ltd 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 represents net sales of invoiced goods and services excluding Value Added Tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

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 - 25% on reducing balance

Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 4 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 February 2024
and 31 January 2025 70,638
NET BOOK VALUE
At 31 January 2025 70,638
At 31 January 2024 70,638

Quinton Express Ltd (Registered number: 12476000)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

5. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 February 2024
and 31 January 2025 25,574
DEPRECIATION
At 1 February 2024 15,381
Charge for year 2,548
At 31 January 2025 17,929
NET BOOK VALUE
At 31 January 2025 7,645
At 31 January 2024 10,193

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Trade debtors 18,828 16,455

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Trade creditors 338 1,659
Taxation and social security 2,740 2,464
Other creditors 42,073 71,231
45,151 75,354

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.1.25 31.1.24
£    £   
Bank loans 59,157 41,204

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.25 31.1.24
value: £    £   
100 Ordinary £1 100 100