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Registration number: 06029858

Quin Consulting Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Quin Consulting Limited

Contents

Balance Sheet | 1
Notes to the Unaudited Financial Statements | 2 to 4

Quin Consulting Limited

(Registration number: 06029858)
Balance Sheet as at 31 March 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 4 | 1,486 | 250
Current assets |  |  |
Debtors | 5 | 79 | 194
Cash at bank and in hand |  | 249 | 509
|  | 328 | 703
Creditors: Amounts falling due within one year | 6 | (189,068) | (178,589)
Net current liabilities |  | (188,740) | (177,886)
Net liabilities |  | (187,254) | (177,636)
Capital and reserves |  |  |
Called up share capital |  | 1,000 | 1,000
Retained earnings |  | (188,254) | (178,636)
Shareholders' deficit |  | (187,254) | (177,636)

For the financial 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.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 September 2025

......................................... R C H Wheeler Director

Quin Consulting Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Old Bath Road
Newbury
Berkshire
RG14 1QL
England

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The company is reliant on the director's financial support to remain in operational existence. The director has confirmed his intention to maintain financial support and on this basis the financial statements have been prepared on the going concern basis.

Revenue recognition

Turnover represents amounts chargeable, net of value added tax, in respect of consultancy services provided to customers.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their estimated useful economic life, as follows:

Asset class | Depreciation method and rate
Office equipment | 25% reducing balance basis
Fixtures and Fittings | 25% reducing balance basis

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Quin Consulting Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

4 | Tangible assets

| Fixtures and fittings £ | Office equipment £ | Total £
Cost or valuation
At 1 April 2024 | - | 6,889 | 6,889
Additions | 1,667 | - | 1,667
At 31 March 2025 | 1,667 | 6,889 | 8,556
Depreciation
At 1 April 2024 | - | 6,639 | 6,639
Charge for the year | 347 | 84 | 431
At 31 March 2025 | 347 | 6,723 | 7,070
Carrying amount
At 31 March 2025 | 1,320 | 166 | 1,486
At 31 March 2024 | - | 250 | 250

5 | Debtors

Current | 2025 £ | 2024 £
Other debtors | 79 | 194
| 79 | 194

Quin Consulting Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

6 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | 2024 £
Due within one year |  |
Trade creditors | 240 | 255
Other creditors | 188,828 | 178,334
| 189,068 | 178,589

7 | Related party transactions

Other transactions with the director

R C H Wheeler had a loan with the company. At the balance sheet date the amount due to R C H Wheeler was
£182,565 (2024: £172,194).