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REGISTERED NUMBER: 06005129 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Quintas Investments Limited

Quintas Investments Limited (Registered number: 06005129)






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




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Quintas Investments Limited

Company Information
for the Year Ended 31 March 2025







DIRECTORS: Mr Mukesh Keshra Halai
Mr Harish Halai
Mr Shital Mansukhlal Haria
Mr Akhil Haria





REGISTERED OFFICE: Unit 5
Hurricane Trading Estate
Avion Crescent
Colindale
London
NW9 5QW





REGISTERED NUMBER: 06005129 (England and Wales)

Quintas Investments Limited (Registered number: 06005129)

Statement of Financial Position
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 1,896,008 1,896,008

CURRENT ASSETS
Debtors 5 7,000 9,185
Cash at bank and in hand 18,107 16,869
25,107 26,054
CREDITORS
Amounts falling due within one year 6 202,806 189,068
NET CURRENT LIABILITIES (177,699 ) (163,014 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,718,309

1,732,994

CREDITORS
Amounts falling due after more than one year 7 1,238,394 1,242,482
NET ASSETS 479,915 490,512

CAPITAL AND RESERVES
Called up share capital 300,200 300,200
Share premium 254,566 254,566
Retained earnings (74,851 ) (64,254 )
SHAREHOLDERS' FUNDS 479,915 490,512

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.

Quintas Investments Limited (Registered number: 06005129)

Statement of Financial Position - continued
31 March 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 Board of Directors and authorised for issue on 4 July 2025 and were signed on its behalf by:





Mr Shital Mansukhlal Haria - Director


Quintas Investments Limited (Registered number: 06005129)

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

1. STATUTORY INFORMATION

Quintas Investments Limited 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.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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 it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. DIRECTORS

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

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2024
and 31 March 2025 1,896,008
NET BOOK VALUE
At 31 March 2025 1,896,008
At 31 March 2024 1,896,008

Quintas Investments Limited (Registered number: 06005129)

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

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors - 7,185
Other debtors 7,000 2,000
7,000 9,185

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade creditors 7,557 104
Other creditors 195,249 188,964
202,806 189,068

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.25 31.3.24
£    £   
Other creditors 1,238,394 1,242,482

Bank loans are secured against the assets of the company.

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year ended 31 March 2025, Quintas Investments Ltd owed £187,341 to its directors. This amount is reflected in their respective directors' loan accounts in credit balances, which is shown as part of Other Creditors accounts under Creditors due within one year. Please be advised that all the directors have agreed to provide this loan on an interest free basis and the loan is repayable on demand.