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Company Registration No. 11306633 (England and Wales)
QUANTUM ANALYSIS ENERGY LIMITED Unaudited accounts for the year ended 31 March 2025
QUANTUM ANALYSIS ENERGY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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QUANTUM ANALYSIS ENERGY LIMITED Company Information for the year ended 31 March 2025
Director
Peter McGirr
Company Number
11306633 (England and Wales)
Registered Office
Former Coroners Court The Close Newcastle upon Tyne Tyne and Wear NE1 3RQ England
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QUANTUM ANALYSIS ENERGY LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
145,274 
148,760 
Investment property
5
206,559 
206,559 
Investments
6
306,685 
306,685 
658,518 
662,004 
Current assets
Debtors
7
455,088 
422,132 
Cash at bank and in hand
471,793 
196,168 
926,881 
618,300 
Creditors: amounts falling due within one year
8
(457,693)
(573,148)
Net current assets
469,188 
45,152 
Total assets less current liabilities
1,127,706 
707,156 
Creditors: amounts falling due after more than one year
9
(26,757)
(32,995)
Net assets
1,100,949 
674,161 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,100,849 
674,061 
Shareholders' funds
1,100,949 
674,161 
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 director acknowledges his 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 and authorised for issue on 30 December 2025 and were signed on its behalf by
Peter McGirr Director Company Registration No. 11306633
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QUANTUM ANALYSIS ENERGY LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
QUANTUM ANALYSIS ENERGY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11306633. The registered office is Former Coroners Court, The Close, Newcastle upon Tyne, Tyne and Wear, NE1 3RQ, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives
Motor vehicles
25%
Fixtures & fittings
25%
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2024
45,000 
110,909 
51,529 
1,008 
208,446 
Additions
- 
17,100 
10,778 
- 
27,878 
At 31 March 2025
45,000 
128,009 
62,307 
1,008 
236,324 
Depreciation
At 1 April 2024
- 
29,004 
30,178 
504 
59,686 
Charge for the year
- 
23,083 
8,029 
252 
31,364 
At 31 March 2025
- 
52,087 
38,207 
756 
91,050 
Net book value
At 31 March 2025
45,000 
75,922 
24,100 
252 
145,274 
At 31 March 2024
45,000 
81,905 
21,351 
504 
148,760 
5
Investment property
2025 
£ 
Fair value at 1 April 2024
206,559 
At 31 March 2025
206,559 
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QUANTUM ANALYSIS ENERGY LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Investments
Subsidiary undertakings 
£ 
Valuation at 1 April 2024
306,685 
Valuation at 31 March 2025
306,685 
7
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
21,910 
12,910 
Amounts falling due after more than one year
Other debtors
433,178 
409,222 
8
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
14,611 
2,418 
Trade creditors
195,436 
195,436 
Taxes and social security
149,750 
40,563 
Other creditors
20,000 
39,844 
Loans from directors
2,521 
219,512 
Accruals
75,375 
75,375 
457,693 
573,148 
9
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
26,757 
32,995 
10
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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