Quote Searcher Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—6

Registered number: 05387593

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		1,279

			-		1,279
CURRENT ASSETS
Debtors	5	359,851		418,409
Cash at bank and in hand		104,141		18,963

		463,992		437,372
Creditors: Amounts Falling Due Within One Year	6	(222,123 )		(202,452 )

NET CURRENT ASSETS (LIABILITIES)			241,869		234,920

TOTAL ASSETS LESS CURRENT LIABILITIES			241,869		236,199

Creditors: Amounts Falling Due After More Than One Year	7		(78,862 )		(3,714 )

NET ASSETS			163,007		232,485

CAPITAL AND RESERVES
Called up share capital			101,000		101,000
Share premium account			20,200		20,200
Profit and Loss Account			41,807		111,285

SHAREHOLDERS' FUNDS			163,007		232,485

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Quote Searcher Limited

Balance Sheet (continued)

As At 31 March 2025

For the 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.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Rocco Pietosi

Director

5 December 2025

The notes on pages 3 to 6 form part of these financial statements.

1. General Information

Quote Searcher Limited is a private company, limited by shares, incorporated in England & Wales, the registered number is 05387593 . The registered office is 13 The Causeway, Causeway House, Teddington, TW11 0JR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received, net of discounts and value added taxes. Turnover is recognised at the point of invoice.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures and fittings

15% straight line on cost

2.4. Leasing and Hire Purchase Contracts

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

2.5. Financial Instruments

Financial assets and financial liabilities are recognised in the balance sheet when the company becomes a party to the contractual provisions of the instrument.

Trade and other debtors and creditors are classified as basic financial instruments and measured at initial

recognition at transaction price. Debtors and creditors are subsequently measured at amortised cost using the effective interest rate method. A provision is established when there is objective evidence that the company will not be able to collect all amounts due.

Cash and cash equivalents are classified as basic financial instruments and comprise cash in hand and at bank and bank overdrafts.

Financial liabilities and equity instruments issued by the company are classified in accordance with the

substance of the contractual arrangements entered into and the definitions of a financial liability and an equity instrument. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Equity instruments issued by the company are recorded at the proceeds received, net of direct issue costs.

2.6. Foreign Currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

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Quote Searcher Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

2.7. Taxation

The taxation expense represents the sum of the tax currently payable and deferred tax. Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax

Deferred tax has not been recognised as it is not material to the financial statements. The directors will review this annually.

2.8. Pensions

The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

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Quote Searcher Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

3. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 10)

4. Tangible Assets

	Fixtures and fittings
	£
Cost
As at 1 April 2024	10,722
Disposals	(2,620 )

As at 31 March 2025	8,102

Depreciation
As at 1 April 2024	9,443
Provided during the period	521
Disposals	(1,862 )

As at 31 March 2025	8,102

Net Book Value
As at 31 March 2025	-

As at 1 April 2024	1,279

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	249,340	311,936
Amounts owed by group undertakings	62,665	1,500
Other debtors	47,846	104,973

	359,851	418,409

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	78,739	8,130
Bank loans and overdrafts	16,595	22,222
Amounts owed to group undertakings	-	124,626
Other creditors	52,728	42,289
Taxation and social security	74,061	5,185

	222,123	202,452

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Quote Searcher Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	78,862	3,714

8. Related Party Transactions

The balance due from related parties at the year-end is £62,666 (2024: £123,126 owed to the related party). This balance is unsecured, interest-free, and repayable on demand.

During the period, a Trade Receivable from a related party for the value of £36,650 was written off as a Bad Debt due to the company going into liquidation.

All transactions with related parties were conducted under normal commercial terms, and no guarantees have been provided or received by the company.

9. Ultimate Parent Undertaking and Controlling Party

The company is a subsidiary of Gravytrain Group Limited, a company incorporated in England & Wales, which is the ultimate parent company and controlling party.

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