Registered number
04797737
Quinn Corporate Services Limited
Filleted Accounts
30 June 2025
Quinn Corporate Services Limited
Registered number: 04797737
Balance Sheet
as at 30 June 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 2,009 2,679
Investments 4 6,606 6,606
8,615 9,285
Current assets
Debtors 5 586 2,067
Cash at bank and in hand 71,567 156,785
72,153 158,852
Creditors: amounts falling due within one year 6 (606) (5,063)
Net current assets 71,547 153,789
Net assets 80,162 163,074
Capital and reserves
Called up share capital 2 2
Profit and loss account 80,160 163,072
Shareholders' funds 80,162 163,074
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Doug Quinn
Director
Approved by the board on 30 July 2025
Quinn Corporate Services Limited
Notes to the Accounts
for the year ended 30 June 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Computer equipment 25% reducing balance
Investments
Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 1 2
3 Tangible fixed assets
Computer equipment
£
Cost
At 1 July 2024 12,495
At 30 June 2025 12,495
Depreciation
At 1 July 2024 9,816
Charge for the year 670
At 30 June 2025 10,486
Net book value
At 30 June 2025 2,009
At 30 June 2024 2,679
4 Investments
Other
investments
£
Cost
At 1 July 2024 6,606
At 30 June 2025 6,606
5 Debtors 2025 2024
£ £
Directors loan account - 119
Corporation tax debtor 586 -
Other debtors - 1,948
586 2,067
6 Creditors: amounts falling due within one year 2025 2024
£ £
Trade creditors 156 78
Taxation and social security costs - 3,759
Other creditors 450 1,226
606 5,063
7 Other information
Quinn Corporate Services Limited is a private company limited by shares and incorporated in England. Its registered office is:
4 Wade Avenue
Warrington
Cheshire
WA4 6FW
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