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Company Registration No. 09964744 (England and Wales)
Quantum Communications Limited Unaudited accounts for the year ended 31 January 2025
Quantum Communications Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Quantum Communications Limited Company Information for the year ended 31 January 2025
Director
Lincoln Fraser
Company Number
09964744 (England and Wales)
Registered Office
Regent House Brookenby Park Market Rasen Lincolnshire LN8 6HF
Accountants
Elliott Accountancy Services Ltd Rosemary Cottage Barkwith Road South Willingham Lincolnshire LN8 6NN
- 3 -
Quantum Communications Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,142,000 
8,077,500 
Investments
5
300,000 
300,000 
1,442,000 
8,377,500 
Current assets
Inventories
50,000 
976,540 
Debtors
6
54,065 
1,040,844 
Cash at bank and in hand
89,897 
495,842 
193,962 
2,513,226 
Creditors: amounts falling due within one year
7
(1,364,797)
(843,691)
Net current (liabilities)/assets
(1,170,835)
1,669,535 
Total assets less current liabilities
271,165 
10,047,035 
Creditors: amounts falling due after more than one year
8
(689,729)
(1,128,314)
Net (liabilities)/assets
(418,564)
8,918,721 
Capital and reserves
Called up share capital
200 
200 
Share premium
300,000 
300,000 
Revaluation reserve
- 
6,650,000 
Capital contribution reserve
- 
1,050,000 
Profit and loss account
(718,764)
918,521 
Shareholders' funds
(418,564)
8,918,721 
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 30 July 2025 and were signed on its behalf by
Lincoln Fraser Director Company Registration No. 09964744
- 4 -
Quantum Communications Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Quantum Communications Limited is a private company, limited by shares, registered in England and Wales, registration number 09964744. The registered office is Regent House, Brookenby Park, Market Rasen, Lincolnshire, LN8 6HF.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment, or revalued where appropriate to reflect true commercial value. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Motor vehicles
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 February 2024
7,774,905 
389,365 
42,892 
145,251 
8,352,413 
Revaluations
(6,650,000)
- 
- 
- 
(6,650,000)
At 31 January 2025
1,124,905 
389,365 
42,892 
145,251 
1,702,413 
Depreciation
At 1 February 2024
35,000 
142,031 
4,442 
93,440 
274,913 
Charge for the year
217,981 
49,467 
7,690 
10,362 
285,500 
At 31 January 2025
252,981 
191,498 
12,132 
103,802 
560,413 
Net book value
At 31 January 2025
871,924 
197,867 
30,760 
41,449 
1,142,000 
At 31 January 2024
7,739,905 
247,334 
38,450 
51,811 
8,077,500 
- 5 -
Quantum Communications Limited Notes to the Accounts for the year ended 31 January 2025
5
Investments
Other investments 
£ 
Valuation at 1 February 2024
300,000 
Valuation at 31 January 2025
300,000 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
8,496 
- 
Trade debtors
45,569 
540,644 
Accrued income and prepayments
- 
500,000 
Other debtors
- 
200 
54,065 
1,040,844 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
55,122 
Trade creditors
946,886 
694,664 
Taxes and social security
399,626 
75,620 
Other creditors
3,667 
3,667 
Accruals
8,500 
8,500 
Deferred income
6,118 
6,118 
1,364,797 
843,691 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
31,766 
37,676 
Amounts owed to group undertakings and other participating interests
374,471 
363,208 
Other creditors
- 
18,849 
Loans from directors
283,492 
708,581 
689,729 
1,128,314 
9
Average number of employees
During the year the average number of employees was 35 (2024: 35).
- 6 -