Quintema Limited - Filleted accounts

Registered number

05283056

Quintema Limited

Filleted Accounts

31 March 2025

Quintema Limited
Registered number:		05283056
Balance Sheet
as at 31 March 2025

Notes			2025			2024
£				£
Current assets
Debtors	3	1,356			1,860
Cash at bank and in hand		1,585			1,055
		2,941			2,915

Creditors: amounts falling due within one year	4	(68,826)			(59,014)

Net current liabilities			(65,885)			(56,099)

Net liabilities			(65,885)			(56,099)

Capital and reserves
Called up share capital			300			300
Profit and loss account			(66,185)			(56,399)

Shareholder's funds			(65,885)			(56,099)

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




A J Toussaint
Director
Approved by the board on 29 December 2025

Quintema Limited
Notes to the Accounts
for the year ended 31 March 2025

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Going concern basis
	These accounts are prepared on a going concern basis which is dependent upon the continuing financial support of the director. The director has indicated his intention to provide financial support for a period of not less than 12 months from the date of signing of the accoounts. On this basis, the director considers it appropriate to prepare the finacial statements on a going concern basis. The financial statements do not include any adjstments that would result from withdrawal of such financial support.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	1		2

3	Debtors	2025		2024
£			£

	Trade debtors	1,356		1,860

4	Creditors: amounts falling due within one year	2025		2024
£			£

	Director's current account	67,864		57,270
	Taxation and social security costs	212		494
	Other creditors	750		1,250
		68,826		59,014

5	Other information

	Quintema Limited is a private company limited by shares and incorporated in England. Its registered office is:
	112 Beecham Road
	Reading
	Berkshire
	RG30 2RE