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Company Registration No. SC354255 (Scotland)
Stephen Quinn Ltd Unaudited accounts for the year ended 31 January 2025
Stephen Quinn Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Stephen Quinn Ltd Company Information for the year ended 31 January 2025
Director
Stephen Quinn
Company Number
SC354255 (Scotland)
Registered Office
Suite 2.11 94 HOPE STREET GLASGOW G2 6PH
Accountants
Scottish Tax Bureau 94 Hope Street Glasgow G2 6PH
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Stephen Quinn Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,345 
3,056 
Current assets
Cash at bank and in hand
7,084 
8,748 
Creditors: amounts falling due within one year
5
(8,774)
(8,080)
Net current (liabilities)/assets
(1,690)
668 
Total assets less current liabilities
655 
3,724 
Creditors: amounts falling due after more than one year
6
(535)
(3,600)
Net assets
120 
124 
Capital and reserves
Called up share capital
7
100 
100 
Profit and loss account
20 
24 
Shareholders' funds
120 
124 
For the year ending 31 January 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 director acknowledges his 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 and authorised for issue on 21 August 2025 and were signed on its behalf by
Stephen Quinn Director Company Registration No. SC354255
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Stephen Quinn Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Stephen Quinn Ltd is a private company, limited by shares, registered in Scotland, registration number SC354255. The registered office is Suite 2.11, 94 HOPE STREET, GLASGOW, G2 6PH.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
4,696 
36,293 
40,989 
Additions
72 
- 
72 
At 31 January 2025
4,768 
36,293 
41,061 
Depreciation
At 1 February 2024
4,461 
33,472 
37,933 
Charge for the year
77 
706 
783 
At 31 January 2025
4,538 
34,178 
38,716 
Net book value
At 31 January 2025
230 
2,115 
2,345 
At 31 January 2024
235 
2,821 
3,056 
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Stephen Quinn Ltd Notes to the Accounts for the year ended 31 January 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
4,955 
3,185 
Trade creditors
167 
1,457 
Taxes and social security
1,292 
3,438 
Other creditors
2,360 
- 
8,774 
8,080 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
535 
3,600 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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