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Company Registration No. 12403975 (England and Wales)
QUICK SKYRANGE LTD Unaudited accounts for the year ended 31 January 2025
QUICK SKYRANGE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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QUICK SKYRANGE LTD Company Information for the year ended 31 January 2025
Director
Arfan Hussain
Company Number
12403975 (England and Wales)
Registered Office
15 Kingston Road Romford RM1 3NA England
Accountants
ABR Chartered Accountants 37th Floor Canada Square London E14 5AA
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QUICK SKYRANGE LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,373,195 
2,026,839 
Current assets
Debtors
5
16,550 
11,500 
Cash at bank and in hand
86,728 
16,699 
103,278 
28,199 
Creditors: amounts falling due within one year
6
(931,376)
(590,258)
Net current liabilities
(828,098)
(562,059)
Total assets less current liabilities
1,545,097 
1,464,780 
Creditors: amounts falling due after more than one year
7
(1,476,540)
(1,369,304)
Provisions for liabilities
Deferred tax
(53,010)
(53,010)
Net assets
15,547 
42,466 
Capital and reserves
Called up share capital
1 
1 
Revaluation reserve
279,000 
279,000 
Profit and loss account
(263,454)
(236,535)
Shareholders' funds
15,547 
42,466 
For the year ending 31 January 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 13 November 2025 and were signed on its behalf by
Arfan Hussain Director Company Registration No. 12403975
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QUICK SKYRANGE LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
QUICK SKYRANGE LTD is a private company, limited by shares, registered in England and Wales, registration number 12403975. The registered office is 15 Kingston Road, Romford, RM1 3NA, 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:
Land & buildings
No Depreciation
Fixtures & fittings
25% Reducing Balance
Computer equipment
33.33% Straight line
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2024
2,026,115 
- 
1,476 
2,027,591 
Additions
346,029 
299 
697 
347,025 
At 31 January 2025
2,372,144 
299 
2,173 
2,374,616 
Depreciation
At 1 February 2024
- 
- 
752 
752 
Charge for the year
- 
75 
594 
669 
At 31 January 2025
- 
75 
1,346 
1,421 
Net book value
At 31 January 2025
2,372,144 
224 
827 
2,373,195 
At 31 January 2024
2,026,115 
- 
724 
2,026,839 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
16,550 
11,500 
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QUICK SKYRANGE LTD Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Amounts owed to group undertakings and other participating interests
154,782 
- 
Taxes and social security
(234)
(234)
Other creditors
- 
2,638 
Loans from directors
776,828 
587,854 
931,376 
590,258 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
1,476,540 
1,220,702 
Other creditors
- 
148,602 
1,476,540 
1,369,304 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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