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Company Registration No. NI674383 (Northern Ireland)
Quintessential Electrical Engineering Services Ltd Unaudited accounts for the year ended 31 March 2025
Quintessential Electrical Engineering Services Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
565 
706 
Current assets
Debtors
16,831 
13,582 
Cash at bank and in hand
716 
2,740 
17,547 
16,322 
Creditors: amounts falling due within one year
(17,945)
(16,899)
Net current liabilities
(398)
(577)
Net assets
167 
129 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
165 
127 
Shareholders' funds
167 
129 
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 August 2025 and were signed on its behalf by
Patrick Gerard Quinn Director Company Registration No. NI674383
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Quintessential Electrical Engineering Services Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Quintessential Electrical Engineering Services Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI674383. The registered office is 100 Hopefield Road, Portrush, County Antrim, BT56 8HF, Northern Ireland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of electrical engineering 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing Balance
Going concern
The director believes that Quintessential Electrical Engineering Services Ltd has adequate resources available to enable it to continue to meet its ongoing obligations as and when they fall due for at least a period of 12 months from the date of approval of the financial statements. Accordingly, the company continues to adopt the going concern basis in preparation of its financial statements.
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Quintessential Electrical Engineering Services Ltd Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2024
1,377 
At 31 March 2025
1,377 
Depreciation
At 1 April 2024
671 
Charge for the year
141 
At 31 March 2025
812 
Net book value
At 31 March 2025
565 
At 31 March 2024
706 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,609 
10,693 
Other debtors
6,222 
2,889 
16,831 
13,582 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
6,353 
5,921 
Taxes and social security
11,592 
10,978 
17,945 
16,899 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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