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REGISTERED NUMBER: 14542668 (England and Wales)















Financial Statements for the Year Ended 31 December 2024

for

Quantik Services Ltd

Quantik Services Ltd (Registered number: 14542668)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Balance Sheet 1


Quantik Services Ltd (Registered number: 14542668)

Balance Sheet
31 December 2024

31.12.24 31.12.23
£    £    £    £   
FIXED ASSETS 37,866 45,903

CURRENT ASSETS 801,611 584,451

CREDITORS
Amounts falling due within one year (403,178 ) (334,937 )
NET CURRENT ASSETS 398,433 249,514
TOTAL ASSETS LESS CURRENT
LIABILITIES

436,299

295,417

CAPITAL AND RESERVES 436,299 295,417

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Quantik Services 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: 14542668

Registered office: Richmond House Lawnswood Business Park
Redvers Close
Leeds
West Yorkshire
LS16 6QY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 8 (2023 - 3 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 31 December 2024 and the period ended 31 December 2023:

31.12.24 31.12.23
£    £   
T Haley and Mrs S M Haley
Balance outstanding at start of year 21,564 -
Amounts advanced 122,568 78,183
Amounts repaid (87,963 ) (56,619 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 56,169 21,564

Quantik Services Ltd (Registered number: 14542668)

Balance Sheet - continued
31 December 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Interest has been charged at the official rate.
This is repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 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 10 July 2025 and were signed on its behalf by:





T Haley - Director