REGISTERED NUMBER: 07163499

Financial Statements for the Year Ended 31 March 2025

for

QUANTUM SERVICES MANAGEMENT LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr D Puri

Mrs M Puri

REGISTERED OFFICE:

Level 37 1 Canada Square

Canary Wharf

London

England

E14 5AA

REGISTERED NUMBER:

07163499

ACCOUNTANTS:

Brayan and Spencer Associates Limited

56 Guildford Street

Chertsey

England

KT16 9BE

FIXED ASSETS

Tangible assets

4

78,416

104,891

CURRENT ASSETS

Debtors

5

855,458

484,705

Cash at bank

496,681

447,069

1,352,139

931,774

CREDITORS

Amounts falling due within one year

6

555,896

301,146

NET CURRENT ASSETS

796,243

630,628

TOTAL ASSETS LESS CURRENT LIABILITIES

874,659

735,519

CREDITORS

Amounts falling due after more than one year

7

35,260

64,272

NET ASSETS

839,399

671,247

CAPITAL AND RESERVES

Called up share capital

20,003

20,003

Retained earnings

819,396

651,244

SHAREHOLDERS' FUNDS

839,399

671,247

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 December 2025 and were signed on its behalf by:

Mr D Puri - Director

Mrs M Puri - Director

1.	STATUTORY INFORMATION

QUANTUM SERVICES MANAGEMENT LTD is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 189 (2024 - 195 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

and 31 March 2025

141,980

DEPRECIATION

At 1 April 2024

37,089

Charge for year

26,475

At 31 March 2025

63,564

NET BOOK VALUE

At 31 March 2025

78,416

At 31 March 2024

104,891

5.

DEBTORS

31.3.25

31.3.24

£

£

Amounts falling due within one year:

Trade debtors

495,282

182,529

Other debtors

354,701

296,701

849,983

479,230

Amounts falling due after more than one year:

Other debtors

5,475

5,475

Aggregate amounts

855,458

484,705

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

349,866

70,605

Taxation and social security

195,208

214,809

Other creditors

10,822

15,732

555,896

301,146

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Other creditors

35,260

64,272