| Quinn Corporate Services Limited |
| Registered number: |
04797737 |
| Balance Sheet |
| as at 21 December 2025 |
|
| Notes |
21/12/25 |
30/6/25 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
3 |
|
|
- |
|
|
2,009 |
| Investments |
4 |
|
|
- |
|
|
6,606 |
|
|
|
|
- |
|
|
8,615 |
|
| Current assets |
| Debtors |
5 |
|
- |
|
|
586 |
| Cash at bank and in hand |
|
|
71,568 |
|
|
71,567 |
|
|
|
71,568 |
|
|
72,153 |
|
| Creditors: amounts falling due within one year |
7 |
|
- |
|
|
(606) |
|
| Net current assets |
|
|
|
71,568 |
|
|
71,547 |
|
| Net assets |
|
|
|
71,568 |
|
|
80,162 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
2 |
|
|
2 |
| Profit and loss account |
|
|
|
71,566 |
|
|
80,160 |
|
| Shareholders' funds |
|
|
|
71,568 |
|
|
80,162 |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Doug Quinn |
| Director |
| Approved by the board on 31 December 2025 |
|
| Quinn Corporate Services Limited |
| Notes to the Accounts |
| for the period from 1 July 2025 to 21 December 2025 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Tangible fixed assets |
|
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: |
|
|
Computer equipment |
25% reducing balance |
|
|
Investments |
|
Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account. |
|
|
| 2 |
Employees |
21/12/25 |
30/6/25 |
| Number |
Number |
|
|
Average number of persons employed by the company |
1 |
|
1 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
|
|
|
|
|
|
|
|
Computer equipment |
| £ |
|
Cost |
|
At 1 July 2025 |
12,495 |
|
Disposals |
(12,495) |
|
At 21 December 2025 |
- |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 July 2025 |
10,486 |
|
On disposals |
(10,486) |
|
At 21 December 2025 |
- |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 21 December 2025 |
- |
|
At 30 June 2025 |
2,009 |
|
|
| 4 |
Investments |
|
| Other |
| investments |
| £ |
|
Cost |
|
At 1 July 2025 |
6,606 |
|
Revaluation |
(6,397) |
|
Disposals |
(209) |
|
|
At 21 December 2025 |
- |
|
|
| 5 |
Debtors |
21/12/25 |
30/6/25 |
| £ |
£ |
|
|
Corporation tax debtor |
|
|
|
|
- |
|
586 |
|
|
|
|
|
|
|
|
|
|
| 6 |
Investments held as current assets |
21/12/25 |
30/6/25 |
| £ |
£ |
|
Fair value |
|
|
|
|
|
|
|
|
|
|
Increase/(decrease) in fair value included in the profit and loss account for the period |
|
Unlisted investments |
(6,397) |
|
- |
|
|
|
|
|
|
|
|
|
|
|
| 7 |
Creditors: amounts falling due within one year |
21/12/25 |
30/6/25 |
| £ |
£ |
|
|
Trade creditors |
- |
|
156 |
|
Other creditors |
- |
|
450 |
|
|
|
|
|
|
- |
|
606 |
|
|
|
|
|
|
|
|
|
|
| 8 |
Other information |
|
|
Quinn Corporate Services Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
4 Wade Avenue |
|
Warrington |
|
Cheshire |
|
WA4 6FW |