Company registration number 11763359 (England and Wales)
QUADRANT ESTATE PLANNING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
QUADRANT ESTATE PLANNING LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 4
QUADRANT ESTATE PLANNING LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
4
14,858
14,691
Cash at bank and in hand
7,946
28,731
22,804
43,422
Creditors: amounts falling due within one year
5
(72,004)
(105,375)
Net current liabilities
(49,200)
(61,953)
Capital and reserves
Called up share capital
6
100
100
Profit and loss reserves
(49,300)
(62,053)
Total equity
(49,200)
(61,953)

For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 4 November 2025 and are signed on its behalf by:
Mr D Pocock
Director
Company registration number 11763359 (England and Wales)
QUADRANT ESTATE PLANNING LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
- 2 -
1
Accounting policies
Company information

Quadrant Estate Planning Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Suite 7A, Building 6, Croxley Park, Hatters Lane, Watford, Hertfordshire, WD18 8YH.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

A true t the time of approving the financial statements, t he directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus t he directors continue to adopt the going concern basis of accounting in preparing the financial statements.

1.3
Turnover

Turnover is recognised at the fair value of the consideration received or receivable financial advisory services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

1.4
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Computers
4 years straight line

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.5
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.6
Financial instruments

The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.

QUADRANT ESTATE PLANNING LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
1
Accounting policies
(Continued)
- 3 -
Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

Basic financial liabilities

Basic financial liabilities, including creditors, bank loans, loans from fellow group companies and preference shares that are classified as debt, are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future paymen ts discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

1.7
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

1.8
Employee benefits

The costs of short-term employee benefits are recognised as a liability and an expense, unless those costs are required to be recognised as part of the cost of stock or fixed assets.

1.9
Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
2
1
3
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2024 and 31 March 2025
2,740
Depreciation and impairment
At 1 April 2024 and 31 March 2025
2,740
Carrying amount
At 31 March 2025
-
0
At 31 March 2024
-
0
QUADRANT ESTATE PLANNING LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 4 -
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
14,188
14,302
Other debtors
670
389
14,858
14,691
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
639
1,866
Taxation and social security
11,124
9,625
Other creditors
60,241
93,884
72,004
105,375
6
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
100
100
100
100
2025-03-31 2024-04-01 false false false 04 November 2025 CCH Software CCH Accounts Production 2025.200 No description of principal activity Stuart Farrell Mr David Pocock 11763359 2024-04-01 2025-03-31 11763359 2025-03-31 11763359 2024-03-31 11763359 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11763359 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11763359 core:ShareCapital 2025-03-31 11763359 core:ShareCapital 2024-03-31 11763359 core:RetainedEarningsAccumulatedLosses 2025-03-31 11763359 core:RetainedEarningsAccumulatedLosses 2024-03-31 11763359 core:ShareCapitalOrdinaryShareClass1 2025-03-31 11763359 core:ShareCapitalOrdinaryShareClass1 2024-03-31 11763359 bus:Director2 2024-04-01 2025-03-31 11763359 core:ComputerEquipment 2024-04-01 2025-03-31 11763359 2023-04-01 2024-03-31 11763359 core:OtherPropertyPlantEquipment 2024-03-31 11763359 core:OtherPropertyPlantEquipment 2025-03-31 11763359 core:OtherPropertyPlantEquipment 2024-03-31 11763359 core:CurrentFinancialInstruments 2025-03-31 11763359 core:CurrentFinancialInstruments 2024-03-31 11763359 core:WithinOneYear 2025-03-31 11763359 core:WithinOneYear 2024-03-31 11763359 bus:OrdinaryShareClass1 2024-04-01 2025-03-31 11763359 bus:OrdinaryShareClass1 2025-03-31 11763359 bus:OrdinaryShareClass1 2024-03-31 11763359 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11763359 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11763359 bus:FRS102 2024-04-01 2025-03-31 11763359 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11763359 bus:Director1 2024-04-01 2025-03-31 11763359 bus:FullAccounts 2024-04-01 2025-03-31 xbrli:pure xbrli:shares iso4217:GBP