Company Registration No. 05770589 (England and Wales)
Quadrant Surveys Limited
Unaudited accounts
for the year ended 31 March 2025
Quadrant Surveys Limited
Unaudited accounts
Contents
Quadrant Surveys Limited
Company Information
for the year ended 31 March 2025
Directors
CROWE, Sally Ann
CROWE, Simon Kenneth
Company Number
05770589 (England and Wales)
Registered Office
1 The Angle
Landscove
Ashburton
Devon
TQ13 7LX
Accountants
Mansfield & Co
55 Kentish Town Road
Camden Town
London
NW1 8NX
Quadrant Surveys Limited
Statement of financial position
as at 31 March 2025
Tangible assets
44,090
56,312
Cash at bank and in hand
47,444
49,659
Creditors: amounts falling due within one year
(64,349)
(65,812)
Net current assets
1,147
31,307
Total assets less current liabilities
45,237
87,619
Creditors: amounts falling due after more than one year
(23,808)
(29,192)
Called up share capital
251
251
Share premium
20,349
20,349
Profit and loss account
829
37,827
Shareholders' funds
21,429
58,427
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 31 December 2026 and were signed on its behalf by
CROWE, Simon Kenneth
Director
Company Registration No. 05770589
Quadrant Surveys Limited
Notes to the Accounts
for the year ended 31 March 2025
Quadrant Surveys Limited is a private company, limited by shares, registered in England and Wales, registration number 05770589. The registered office is 1 The Angle, Landscove, Ashburton, Devon, TQ13 7LX.
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.
These financial statements for the year ended 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
25% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
92,843
34,790
127,633
At 31 March 2025
95,317
34,790
130,107
At 1 April 2024
56,100
15,221
71,321
Charge for the year
9,804
4,892
14,696
At 31 March 2025
65,904
20,113
86,017
At 31 March 2025
29,413
14,677
44,090
At 31 March 2024
36,743
19,569
56,312
Quadrant Surveys Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
16,836
9,000
Other debtors
1,216
38,460
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
6,210
6,210
Amounts owed to group undertakings and other participating interests
23,774
23,774
Taxes and social security
18,148
20,964
Other creditors
5,696
5,962
7
Creditors: amounts falling due after more than one year
2025
2024
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Average number of employees
During the year the average number of employees was 4 (2024: 4).