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Company Registration No. 06261345 (England and Wales)
Quinn & Co. Estate & Letting Agents Limited Unaudited accounts for the year ended 31 May 2025
Quinn & Co. Estate & Letting Agents Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Quinn & Co. Estate & Letting Agents Limited Company Information for the year ended 31 May 2025
Directors
Martin Quinn Jonathan Middlemiss
Company Number
06261345 (England and Wales)
Registered Office
413-415 Charminster Road BOURNEMOUTH Dorset BH8 9QT United Kingdom
Accountants
Thyme Accounting Services Limited Flat 10 Leighton Lodge 15 Branksome Wood Road Bournemouth Dorset BH2 6BX
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Quinn & Co. Estate & Letting Agents Limited Accountants' report
Accountants' report to the board of directors of Quinn & Co. Estate & Letting Agents Limited on the preparation of the unaudited statutory accounts for the year ended 31 May 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Quinn & Co. Estate & Letting Agents Limited for the year ended 31 May 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Quinn & Co. Estate & Letting Agents Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Quinn & Co. Estate & Letting Agents Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Quinn & Co. Estate & Letting Agents Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Quinn & Co. Estate & Letting Agents Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Quinn & Co. Estate & Letting Agents Limited. You consider that Quinn & Co. Estate & Letting Agents 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 accounts of Quinn & Co. Estate & Letting Agents 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 accounts.
Thyme Accounting Services Limited Flat 10 Leighton Lodge 15 Branksome Wood Road Bournemouth Dorset BH2 6BX 16 March 2026
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Quinn & Co. Estate & Letting Agents Limited Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
12,338
13,718
Current assets
Debtors
5
24
-
Cash at bank and in hand
168,827
186,317
168,851
186,317
Creditors: amounts falling due within one year
6
(169,750)
(174,030)
Net current (liabilities)/assets
(899)
12,287
Total assets less current liabilities
11,439
26,005
Creditors: amounts falling due after more than one year
7
(10,974)
(20,436)
Net assets
465
5,569
Capital and reserves
Called up share capital
8
100
100
Profit and loss account
365
5,469
Shareholders' funds
465
5,569
For the year ending 31 May 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 16 March 2026 and were signed on its behalf by
Martin Quinn Director Company Registration No. 06261345
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Quinn & Co. Estate & Letting Agents Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Quinn & Co. Estate & Letting Agents Limited is a private company, limited by shares, registered in England and Wales, registration number 06261345. The registered office is 413-415 Charminster Road, BOURNEMOUTH, Dorset, BH8 9QT, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% per annum on a reducing balance basis
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 June 2024
54,142
Additions
1,704
At 31 May 2025
55,846
Depreciation
At 1 June 2024
40,424
Charge for the year
3,084
At 31 May 2025
43,508
Net book value
At 31 May 2025
12,338
At 31 May 2024
13,718
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Quinn & Co. Estate & Letting Agents Limited Notes to the Accounts for the year ended 31 May 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
24
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
16,851
17,835
Trade creditors
135,388
141,828
Taxes and social security
14,011
9,967
Other creditors
-
626
Loans from directors
-
274
Accruals
3,500
3,500
169,750
174,030
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
10,974
20,436
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 9 (2024: 9).
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