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REGISTERED NUMBER: 01991314 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025

FOR

QUANTEC CONSULTANTS LIMITED

QUANTEC CONSULTANTS LIMITED (REGISTERED NUMBER: 01991314)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


QUANTEC CONSULTANTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2025







DIRECTORS: D J Dinmore
I A Clatworthy





SECRETARIES: Ms E Munn
Mrs P R Dinmore





REGISTERED OFFICE: 2nd Floor
Medway Bridge House
1 - 8 Fairmeadow
Maidstone
Kent
ME14 1JP





REGISTERED NUMBER: 01991314 (England and Wales)





ACCOUNTANTS: Crowe U.K. LLP
2nd Floor
Medway Bridge House
1-8 Fairmeadow
Maidstone
Kent
ME14 1JP

QUANTEC CONSULTANTS LIMITED (REGISTERED NUMBER: 01991314)

BALANCE SHEET
30 APRIL 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 465,785 470,174
Investments 5 2 2
465,787 470,176

CURRENT ASSETS
Stocks 10,711 20,051
Debtors 6 700,429 619,533
Cash at bank 1,471,663 1,398,816
2,182,803 2,038,400
CREDITORS
Amounts falling due within one year 7 649,341 673,255
NET CURRENT ASSETS 1,533,462 1,365,145
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,999,249

1,835,321

PROVISIONS FOR LIABILITIES 42,933 44,349
NET ASSETS 1,956,316 1,790,972

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 1,956,116 1,790,772
1,956,316 1,790,972

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 August 2025 and were signed on its behalf by:





D J Dinmore - Director


QUANTEC CONSULTANTS LIMITED (REGISTERED NUMBER: 01991314)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025


1. STATUTORY INFORMATION

Quantec Consultants 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.

Turnover
Turnover represents revenue earned for services provided to clients. Revenue is recognised as earned when, and to the extent that, the company obtains the right to consideration in exchange for its performance under those contracts. It is measured at the fair value of the right to consideration, which represents amounts chargeable to clients, including recoverable expenses, but excluding Value Added Tax. For incomplete contracts, as assessment is made of the extent to which revenue has been earned. This assessment takes into account the nature of the assignment, its stage of completion and relevant contract terms. Unbilled revenue is included in debtors under 'other debtors'. Revenue received in advance is included in creditors, under 'other creditors'.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Freehold property - Straight line over 50 years
Fixtures and fittings - 20% on cost
Motor vehicles - 25% on reducing balance
Office equipment - 25% on cost

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost and subsequently measured at cost less any accumulated impairment losses.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

QUANTEC CONSULTANTS LIMITED (REGISTERED NUMBER: 01991314)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2025


2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 38 (2024 - 37 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
Cost
At 1 May 2024 300,777 427,970 728,747
Additions - 70,418 70,418
Disposals - (75,393 ) (75,393 )
At 30 April 2025 300,777 422,995 723,772
Depreciation
At 1 May 2024 8,000 250,573 258,573
Charge for year 1,000 54,238 55,238
Eliminated on disposal - (55,824 ) (55,824 )
At 30 April 2025 9,000 248,987 257,987
Net book value
At 30 April 2025 291,777 174,008 465,785
At 30 April 2024 292,777 177,397 470,174

5. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
Cost
At 1 May 2024
and 30 April 2025 2
Net book value
At 30 April 2025 2
At 30 April 2024 2

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 618,254 548,962
Other debtors 82,175 70,571
700,429 619,533

QUANTEC CONSULTANTS LIMITED (REGISTERED NUMBER: 01991314)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2025


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 74,401 121,195
Taxation and social security 382,696 373,660
Other creditors 192,244 178,400
649,341 673,255

8. LEASING AGREEMENTS
At the reporting end date the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases of £208,000 (2024 - £219,000)