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Company registration number: NI650389
TIKAL QUEST SERVICES LIMITED
UNAUDITED FILLETED FINANCIAL STATEMENTS
31 January 2026
TIKAL QUEST SERVICES LIMITED
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2026
_________________________________________________________________________________________
Contents
Directors and other information
Accountants report
Balance sheet and notes to the financial statements
TIKAL QUEST SERVICES LIMITED
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2026
_________________________________________________________________________________________

| Director | Mr Ronan Pairceir
| Company number | NI650389
| Registered office | Unit 5
|  | 9-15 Queen Street
|  | Belfast
|  | BT1 6EA
| Accountants | Kelly & O'Neill Ltd
|  | 15e Molesworth Street
|  | Cookstown
|  | Co. Tyrone
|  | BT80 8NX

TIKAL QUEST SERVICES LIMITED
CHARTERED ACCOUNTANTS REPORT TO THE DIRECTOR ON THE PREPARATION OF THE
UNAUDITED STATUTORY FINANCIAL STATEMENTS OF TIKAL QUEST SERVICES LIMITED
YEAR ENDED 31 JANUARY 2026
________________________________________________________________________________________
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of TIKAL Quest Services Limited for the year ended 31 January 2026 which comprise the Balance Sheet and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the director of TIKAL Quest Services Limited, as a body, in accordance with the terms of our engagement letter dated 26 February 2026. Our work has been undertaken solely to prepare for your approval the financial statements of TIKAL Quest Services Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than TIKAL Quest Services Limited and its director as a body for our work or for this report.
It is your duty to ensure that TIKAL Quest Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of TIKAL Quest Services Limited. You consider that TIKAL Quest Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of TIKAL Quest Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Kelly & O'Neill Ltd
Chartered Accountants
15e Molesworth Street
Cookstown
Co. Tyrone
BT80 8NX
26 February 2026
TIKAL QUEST SERVICES LIMITED
BALANCE SHEET
31 JANUARY 2026
________________________________________________________________________________________

|  |  | 2026 |  | 2025 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | - |  | 175,000 |  |
|  |  | _______ |  | _______ |  |
Creditors: amounts falling due within one year |  |  | ( 174,999) |  | ( 174,999) |  |
|  |  | _______ |  | _______ |  |
Net current liabilities |  |  | ( 174,999) |  | ( 174,999) |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | ( 174,999) |  | 1 |  |
Accruals and deferred income |  |  | ( 222) |  | - |  |
|  |  | _______ |  | _______ |  |
Net (liabilities)/assets |  |  | ( 175,221) |  | 1 |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | ( 175,221) |  | 1 |  |
|  |  | _______ |  | _______ |  |

Notes to the financial statements
TIKAL QUEST SERVICES LIMITED
YEAR ENDED 31 JANUARY 2026
_______________________________________________________________________________________
1. Directors advances, credits and guarantees

|  | Balance brought forward and o/standing | Balance brought forward and o/standing
|  | 2026 | 2025
|  | £ | £
| Mr Ronan Pairceir | 174,999 | 174,999
|  | _______ | _______

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 February 2026 , and are signed on behalf of the board by:
Mr Ronan Pairceir
Director
Company registration number: NI650389
The company is a private company limited by shares, registered in N Ireland.