Registration number: 08920272

Quiet PC Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	4 to 8

Quiet PC Limited

Company Information

Director

Mr Glenn Garrett

Registered office

Brawby Grange Brawby Malton North Yorkshire YO17 6PZ

Accountants

Evolution Accountancy Limited Verna House 9 Bicester Road Aylesbury Buckinghamshire HP19 9AG

Quiet PC Limited

(Registration number: 08920272)
Balance Sheet as at 31 March 2025

	Note	2025 £	2024 £
Fixed assets
Intangible assets	4	6,119	3,640
Tangible assets	5	66,701	41,540
		72,820	45,180
Current assets
Stocks		337,915	425,996
Debtors		157,816	155,610
Cash at bank and in hand		185,096	107,478
		680,827	689,084
Creditors: Amounts falling due within one year		(305,475)	(268,468)
Net current assets		375,352	420,616
Total assets less current liabilities		448,172	465,796
Creditors: Amounts falling due after more than one year		(75,000)	(151,487)
Net assets		373,172	314,309
Capital and reserves
Called up share capital	6	1,000	1,000
Retained earnings		372,172	313,309
Shareholders' funds		373,172	314,309

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Quiet PC Limited

(Registration number: 08920272)
Balance Sheet as at 31 March 2025

Approved and authorised by the director on 30 December 2025
 

......................................... Mr Glenn Garrett Director

Quiet PC Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Brawby Grange
Brawby
Malton
North Yorkshire
YO17 6PZ

These financial statements were authorised for issue by the director on 30 December 2025.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Foreign currency transactions and balances

Transactions in foreign currencies are initially recorded at the functional currency rate prevailing at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are retranslated into the respective functional currency of the entity at the rates prevailing on the reporting period date. Non-monetary items carried at fair value that are denominated in foreign currencies are retranslated at the rate on the date when the fair value is re-measured.

Non-monetary items measured in terms of historical cost in a foreign currency are not retranslated.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Quiet PC Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

Asset class	Depreciation method and rate
Motor vehicles	15% reducing balance basis
Plant and machinery	25% reducing balance basis
Fixtures and fittings	25% reducing balance basis
Office equipment	25% reducing balance basis

Goodwill

Goodwill arising on the acquisition of an entity represents the excess of the cost of acquisition over the company’s interest in the net fair value of the identifiable assets, liabilities and contingent liabilities of the entity recognised at the date of acquisition. Goodwill is initially recognised as an asset at cost and is subsequently measured at cost less accumulated amortisation and accumulated impairment losses. Goodwill is held in the currency of the acquired entity and revalued to the closing rate at each reporting period date. Goodwill is amortised over its useful life, which shall not exceed ten years if a reliable estimate of the useful life cannot be made.

Intangible assets

Separately acquired trademarks and licences are shown at historical cost.

Trademarks, licences (including software) and customer-related intangible assets acquired in a business combination are recognised at fair value at the acquisition date.

Trademarks, licences and customer-related intangible assets have a finite useful life and are carried at cost less accumulated amortisation and any accumulated impairment losses.

Amortisation

Amortisation is provided on intangible assets so as to write off the cost, less any estimated residual value, over their useful life as follows:

Asset class	Amortisation method and rate
Goodwill	10% straight line basis
Patents and trademarks	10% straight line basis

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first-in, first-out (FIFO) method.

The cost of finished goods and work in progress comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the inventories to their present location and condition. At each reporting date, stocks are assessed for impairment. If stocks are impaired, the carrying amount is reduced to its selling price less costs to complete and sell; the impairment loss is recognised immediately in profit or loss.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Quiet PC Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 9 (2024 - 10).

4	Intangible assets

	Goodwill  £	Trademarks, patents and licenses  £	Total £
Cost or valuation
At 1 April 2024	606,300	4,342	610,642
Additions acquired separately	-	3,238	3,238
At 31 March 2025	606,300	7,580	613,880
Amortisation
At 1 April 2024	606,300	702	607,002
Amortisation charge	-	759	759
At 31 March 2025	606,300	1,461	607,761
Carrying amount
At 31 March 2025	-	6,119	6,119
At 31 March 2024	-	3,640	3,640

Quiet PC Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

5	tangible assets

	Fixtures and fittings £	Plant and machinery £	Office equipment £	Motor vehicles  £
Cost or valuation
At 1 April 2024	27,032	46,608	50,285	31,260
Additions	6,123	653	8,128	21,454
At 31 March 2025	33,155	47,261	58,413	52,714
Depreciation
At 1 April 2024	23,920	44,086	30,696	14,943
Charge for the year	778	631	4,122	5,666
At 31 March 2025	24,698	44,717	34,818	20,609
Carrying amount
At 31 March 2025	8,457	2,544	23,595	32,105
At 31 March 2024	3,112	2,522	19,589	16,317

	Total £
Cost or valuation
At 1 April 2024	155,185
Additions	36,358
At 31 March 2025	191,543
Depreciation
At 1 April 2024	113,645
Charge for the year	11,197
At 31 March 2025	124,842
Carrying amount
At 31 March 2025	66,701
At 31 March 2024	41,540

Quiet PC Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

6	Share capital

Allotted, called up and fully paid shares

	2025		2024
	No.	£	No.	£
Ordinary of £1 each	1,000	1,000	1,000	1,000