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Company Registration No. 11763926 (England and Wales)
Quantum 55 Services Ltd Unaudited accounts for the year ended 31 January 2025
Quantum 55 Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Quantum 55 Services Ltd Company Information for the year ended 31 January 2025
Director
Priya Kansal
Company Number
11763926 (England and Wales)
Registered Office
23 COLD OVERTON ROAD OAKHAM RUTLAND LE15 6NT UNITED KINGDOM
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Quantum 55 Services Ltd Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
177,083
177,083
Current assets
Cash at bank and in hand
9,876
5,175
Creditors: amounts falling due within one year
5
(185,489)
(182,854)
Net current liabilities
(175,613)
(177,679)
Net assets/(liabilities)
1,470
(596)
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,469
(597)
Shareholders' funds
1,470
(596)
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 her 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 17 October 2025 and were signed on its behalf by
Priya Kansal Director Company Registration No. 11763926
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Quantum 55 Services Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Quantum 55 Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11763926. The registered office is 23 COLD OVERTON ROAD, OAKHAM, RUTLAND, LE15 6NT, UNITED KINGDOM.
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.
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 February 2024
177,083
At 31 January 2025
177,083
Depreciation
At 31 January 2025
-
Net book value
At 31 January 2025
177,083
At 31 January 2024
177,083
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
5,750
3,750
Amounts owed to group undertakings and other participating interests
178,554
178,554
Taxes and social security
485
-
Other creditors
550
400
Accruals
150
150
185,489
182,854
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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