REGISTERED NUMBER: 03117145 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2025

FOR

QUINTONS PROPERTY SERVICES LIMITED

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTORS:

Mr T M Dunleavy

Mr Z S Nikolic

REGISTERED OFFICE:

413-415 Goldhawk Road

Hammersmith

London

W6 0SA

REGISTERED NUMBER:

03117145 (England and Wales)

ACCOUNTANTS:

Alex Johnson Ltd

Chartered Certified Accountants

344 - 354 Grays Inn Road

London

WC1X 8BP

FIXED ASSETS

Intangible assets

4

1,682

1,770

Property, plant and equipment

5

17,910

20,408

19,592

22,178

CURRENT ASSETS

Debtors

6

-

6,000

Cash at bank and in hand

28,127

23,028

28,127

29,028

CREDITORS

Amounts falling due within one year

7

34,337

31,402

NET CURRENT LIABILITIES

(6,210

)

(2,374

)

TOTAL ASSETS LESS CURRENT LIABILITIES

13,382

19,804

CREDITORS

Amounts falling due after more than one year

8

12,545

22,750

NET ASSETS/(LIABILITIES)

837

(2,946

)

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

835

(2,948

)

SHAREHOLDERS' FUNDS

837

(2,946

)

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st 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 30th December 2025 and were signed on its behalf by:

Mr Z S Nikolic - Director

1.	STATUTORY INFORMATION

Quintons Property Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

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

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

Goodwill

Goodwill is amortised at 5% per annum on written down value. The Director is of the opinion that the value of Goodwill does not justify using the Standard Accounting Policy.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

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

Plant and machinery etc

-

20% on reducing balance

Hire purchase and leasing commitments

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

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 3 (2024 - 2 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1st April 2024

and 31st March 2025

8,500

AMORTISATION

At 1st April 2024

6,730

Charge for year

88

At 31st March 2025

6,818

NET BOOK VALUE

At 31st March 2025

1,682

At 31st March 2024

1,770

5.	PROPERTY, PLANT AND EQUIPMENT

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1st April 2024

and 31st March 2025

7,920

46,850

54,770

DEPRECIATION

At 1st April 2024

-

34,362

34,362

Charge for year

-

2,498

2,498

At 31st March 2025

-

36,860

36,860

NET BOOK VALUE

At 31st March 2025

7,920

9,990

17,910

At 31st March 2024

7,920

12,488

20,408

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

-

6,000

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Taxation and social security

16,565

18,391

Other creditors

17,772

13,011

34,337

31,402

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

12,545

22,750

9.	CLIENTS FUNDS

The Director confirms that all clients funds are kept separately in designated accounts and are not reflected in the Company's Balance Sheet. All deposits paid by tenants in relation to tenancy agreements are kept in a designated account under the Government-sponsored Deposit Protection Service.