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QUEST CS LTD

Registered Number
06405089
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2025

QUEST CS LTD
Company Information
for the year from 1 June 2024 to 31 May 2025

Director

BELLIS, Lorraine Joyce

Registered Address

10 Beck Street
Digby
Lincoln
LN4 3NE

Registered Number

06405089 (England and Wales)
QUEST CS LTD
Statement of Financial Position
31 May 2025

Notes

2025

2024

£

£

£

£

Current assets
Debtors35,06646,857
Cash at bank and on hand44,47841,922
79,54488,779
Creditors amounts falling due within one year4(43,841)(59,616)
Net current assets (liabilities)35,70329,163
Total assets less current liabilities35,70329,163
Creditors amounts falling due after one year5(1,523)(7,158)
Net assets34,18022,005
Capital and reserves
Called up share capital22
Profit and loss account34,17822,003
Shareholders' funds34,18022,005
The financial statements were approved and authorised for issue by the Director on 24 July 2025, and are signed on its behalf by:
BELLIS, Lorraine Joyce
Director
Registered Company No. 06405089
QUEST CS LTD
Notes to the Financial Statements
for the year ended 31 May 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Going concern
The financial statements have been prepared on a going concern basis.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.Average number of employees

20252024
Average number of employees during the year12
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 June 24117117
At 31 May 25117117
Depreciation and impairment
At 01 June 24117117
At 31 May 25117117
Net book value
At 31 May 25--
At 31 May 24--
4.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables8,97534,662
Bank borrowings and overdrafts3,000802
Taxation and social security25,35424,152
Payments received on account6,512-
Total43,84159,616
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Creditors: amounts due after one year

2025

2024

££
Bank borrowings and overdrafts1,5237,158
Total1,5237,158
6.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
BELLIS, Lorraine Joyce(51)13,429013,378
(51)13,429013,378
The above loan is unsecured, interest free and repayable on demand.