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Company Registration No. 07385295 (England and Wales)
Quinn And Co Letting Agents (Bournemouth) Limited Unaudited accounts for the year ended 30 September 2024
Quinn And Co Letting Agents (Bournemouth) Limited Unaudited accounts Contents
Page
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Quinn And Co Letting Agents (Bournemouth) Limited Company Information for the year ended 30 September 2024
Director
Savas Ersahin
Company Number
07385295 (England and Wales)
Registered Office
485 WIMBORNE ROAD WINTON BOURNEMOUTH DORSET BH9 2AW
Accountants
Thyme Accounting Services Limited Flat 10 Leighton Lodge 15 Branksome Wood Road Bournemouth Dorset BH2 6BX
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Quinn And Co Letting Agents (Bournemouth) Limited Accountants' report
Accountants' report to the director of Quinn And Co Letting Agents (Bournemouth) Limited on the preparation of the unaudited statutory accounts for the year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Quinn And Co Letting Agents (Bournemouth) Limited for the year ended 30 September 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Quinn And Co Letting Agents (Bournemouth) Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Quinn And Co Letting Agents (Bournemouth) Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Quinn And Co Letting Agents (Bournemouth) Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Quinn And Co Letting Agents (Bournemouth) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Quinn And Co Letting Agents (Bournemouth) Limited. You consider that Quinn And Co Letting Agents (Bournemouth) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Quinn And Co Letting Agents (Bournemouth) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Thyme Accounting Services Limited Flat 10 Leighton Lodge 15 Branksome Wood Road Bournemouth Dorset BH2 6BX 27 June 2025
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Quinn And Co Letting Agents (Bournemouth) Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,674 
1,676 
Current assets
Debtors
20,319 
16,000 
Cash at bank and in hand
189,072 
373,388 
209,391 
389,388 
Creditors: amounts falling due within one year
(131,133)
(313,569)
Net current assets
78,258 
75,819 
Total assets less current liabilities
79,932 
77,495 
Creditors: amounts falling due after more than one year
(21,028)
(28,738)
Net assets
58,904 
48,757 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
58,804 
48,657 
Shareholders' funds
58,904 
48,757 
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 June 2025 and were signed on its behalf by
Savas Ersahin Director Company Registration No. 07385295
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Quinn And Co Letting Agents (Bournemouth) Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Quinn And Co Letting Agents (Bournemouth) Limited is a private company, limited by shares, registered in England and Wales, registration number 07385295. The registered office is 485 WIMBORNE ROAD, WINTON, BOURNEMOUTH, DORSET, BH9 2AW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance basis
Computer equipment
25% reducing balance basis
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
4,741 
12,209 
16,950 
Additions
- 
555 
555 
At 30 September 2024
4,741 
12,764 
17,505 
Depreciation
At 1 October 2023
4,259 
11,015 
15,274 
Charge for the year
120 
437 
557 
At 30 September 2024
4,379 
11,452 
15,831 
Net book value
At 30 September 2024
362 
1,312 
1,674 
At 30 September 2023
482 
1,194 
1,676 
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Quinn And Co Letting Agents (Bournemouth) Limited Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,219 
- 
Other debtors
8,100 
16,000 
20,319 
16,000 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
15,556 
18,356 
Trade creditors
7,010 
3,673 
Taxes and social security
17,122 
19,583 
Other creditors
89,589 
270,076 
Loans from directors
76 
101 
Accruals
1,780 
1,780 
131,133 
313,569 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
21,028 
28,738 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 5 (2023: 4).
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