Company Registration No. SC311440 (Scotland)
A & O Quintiliani Limited
Unaudited accounts
for the year ended 31 March 2025
A & O Quintiliani Limited
Statement of financial position
as at 31 March 2025
Tangible assets
260,477
260,477
Cash at bank and in hand
3,035
106
Creditors: amounts falling due within one year
(39,315)
(24,396)
Net current liabilities
(35,826)
(7,966)
Total assets less current liabilities
224,651
252,511
Creditors: amounts falling due after more than one year
(112,474)
(129,536)
Net assets
112,177
122,975
Called up share capital
2
2
Profit and loss account
112,175
122,973
Shareholders' funds
112,177
122,975
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 directors acknowledge their 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 of Directors and authorised for issue on 27 December 2025 and were signed on its behalf by
Leandro Quintiliani
Director
Company Registration No. SC311440
A & O Quintiliani Limited
Notes to the Accounts
for the year ended 31 March 2025
A & O Quintiliani Limited is a private company, limited by shares, registered in Scotland, registration number SC311440. The registered office is 32 COMMON GREEN, STRATHAVEN, ML10 6AF, SCOTLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
over 4 years
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 April 2024
260,477
9,594
270,071
At 31 March 2025
260,477
9,594
270,071
At 1 April 2024
-
9,594
9,594
At 31 March 2025
-
9,594
9,594
At 31 March 2025
260,477
-
260,477
At 31 March 2024
260,477
-
260,477
Amounts falling due within one year
Deferred tax asset
454
824
A & O Quintiliani Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,214
4,351
Other creditors
32,101
18,545
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
112,474
129,536
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).