Company Registration No. 07838683 (England and Wales)
QUANTUM SHIFT LIMITED
Unaudited accounts
for the year ended 30 November 2025
QUANTUM SHIFT LIMITED
Unaudited accounts
Contents
QUANTUM SHIFT LIMITED
Company Information
for the year ended 30 November 2025
Directors
ANTHONY ASHFIELD BENTHAM
LOUISE RUSHTON
Company Number
07838683 (England and Wales)
Registered Office
16 BRIDGE STREET
HUNGERFORD
BERKSHIRE
RG17 0EG
UNITED KINGDOM
Accountants
ASPIRE ACCOUNTANTS AND ADVISORS LIMITED
16 BRIDGE STREET
HUNGERFORD
BERKSHIRE
RG17 0EG
QUANTUM SHIFT LIMITED
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
1,344
756
Creditors: amounts falling due within one year
(16,333)
(14,666)
Net current assets
18,424
24,673
Called up share capital
100
100
Profit and loss account
18,324
24,573
Shareholders' funds
18,424
24,673
For the year ending 30 November 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 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 of Directors and authorised for issue on 5 December 2025 and were signed on its behalf by
ANTHONY ASHFIELD BENTHAM
Director
Company Registration No. 07838683
QUANTUM SHIFT LIMITED
Notes to the Accounts
for the year ended 30 November 2025
QUANTUM SHIFT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07838683. The registered office is 16 BRIDGE STREET, HUNGERFORD, BERKSHIRE, RG17 0EG, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Equipment - 20% straight line
4
Tangible fixed assets
Plant & machinery
5
Investments held as current assets
2025
2024
Listed investments
33,413
38,583
QUANTUM SHIFT LIMITED
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
(245)
(112)
Loans from directors
15,606
13,806
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).