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Registration number: 10249258

Quantum-Surveyors (Sussex) Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 June 2025

Quantum-Surveyors (Sussex) Ltd

Contents

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

Quantum-Surveyors (Sussex) Ltd

Company Information

Directors | Mrs Karen Johnson Mr Craig Denyer Mr Brian Johnson

Company secretary | Mrs Karen Johnson

Registered office | Unit 1 Catsland Farm Bramlands Lane Woodmancote Henfield BN5 9TG

Accountants | CR Management Consulting Ltd 71 to 75 Shelton Street London WC2H 9JQ

Quantum-Surveyors (Sussex) Ltd

(Registration number: 10249258)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Fixed assets | 30,167 | 37,322
Current assets | 89,888 | 96,326
Prepayments and accrued income | 22,237 | 22,060
Creditors: Amounts falling due within one year | (89,096) | (91,745)
Net current assets | 23,029 | 26,641
Total assets less current liabilities | 53,196 | 63,963
Creditors: Amounts falling due after more than one year | (34,192) | (45,037)
Accruals and deferred income | (3,500) | (3,500)
| 15,504 | 15,426
Capital and reserves | 15,504 | 15,426

1 | General information

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

The address of its registered office is:
Unit 1 Catsland Farm Bramlands Lane
Woodmancote
Henfield
BN5 9TG
England

These financial statements were authorised for issue by the Board on 4 March 2026.

Basis of preparation

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).

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2024 - 6).

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

Quantum-Surveyors (Sussex) Ltd

(Registration number: 10249258)
Balance Sheet as at 30 June 2025

• | 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 directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 March 2026 and signed on its behalf by:

......................................... Mr Brian Johnson Director