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Company registration number:
15869057
QUANTUM MEDICAL SERVICES LTD.
Unaudited Filleted Financial Statements for the year ended
31 July 2025
QUANTUM MEDICAL SERVICES LTD.
Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements of QUANTUM MEDICAL SERVICES LTD.
Year ended
31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements
of
QUANTUM MEDICAL SERVICES LTD.
for the year ended
31 July 2025
which comprise the income statement, statement of financial position, statement of changes in equity and related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/​regulations.
This report is made solely to the Board of Directors of
QUANTUM MEDICAL SERVICES LTD.
, as a body. Our work has been undertaken solely to prepare for your approval the
financial statements
of
QUANTUM MEDICAL SERVICES LTD.
and state those matters that we have agreed to state to the Board of Directors of
QUANTUM MEDICAL SERVICES LTD.
, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than
QUANTUM MEDICAL SERVICES LTD.
and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that
QUANTUM MEDICAL SERVICES LTD.
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
QUANTUM MEDICAL SERVICES LTD.
. You consider that
QUANTUM MEDICAL SERVICES LTD.
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 QUANTUM MEDICAL SERVICES LTD.. 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.
Collins & Co
Suite 13 Hattersley House
1 Hattersley Court
Ormskirk
L39 2AY
United Kingdom
Date:
13 April 2026
QUANTUM MEDICAL SERVICES LTD.
Statement of Financial Position
31 July 2025

|  | 2025
--- | --- | ---
| Note | £
Fixed assets |  |  |
Tangible assets | 5 | 1,867 |
Current assets |  |  |
Stocks |  | 500 |
Cash at bank and in hand |  | 1 |
|  | 501 |
Creditors: amounts falling due within one year | 6 | (5,456 | )
Net current liabilities |  | (4,955 | )
Total assets less current liabilities |  | (3,088 | )
Capital and reserves |  |  |
Called up share capital |  | 1 |
Profit and loss account |  | (3,089 | )
Shareholders deficit |  | (3,088 | )

For the year ending
31 July 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 financial statements for the year in question in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
13 April 2026
, and are signed on behalf of the board by:

Mr Daniel Perkins
Director

Company registration number:
15869057
QUANTUM MEDICAL SERVICES LTD.
Notes to the Financial Statements
Year ended
31 July 2025

## 1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Bank Chambers, Market Place
,
St. Petersgate
,
Stockport
,
Manchester
,
SK1 1AR
, United Kingdom.

## 2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

## 3 Accounting policies

## Basis of preparation

The
financial statements
have been prepared on the historical cost basis.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

## Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods and services supplied, net of discounts.

## Tangible assets

Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses.
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Fixtures, fittings and equipment | 33.33% straight line

## Stocks

Stocks of medical supplies are measured at the lower of cost and estimated selling price less costs to sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stocks to their present location and condition.

## 4 Average number of employees

The average number of persons employed by the company during the year was
1
.

## 5 Tangible assets

| Plant and machinery etc.
--- | ---
| £
Cost |  |
At 31 July 2024 | - |
Additions | 2,800 |
At 31 July 2025 | 2,800 |
Depreciation |  |
At 31 July 2024 | - |
Charge | 933 |
At 31 July 2025 | 933 |
Carrying amount |  |
At 31 July 2025 | 1,867 |

## 6 Creditors: amounts falling due within one year

| 2025
--- | ---
| £
Other creditors | 5,456 |

## 7 Director's advances, credit and guarantees

Included in creditors is an amount of £4,496 owing to the director in respect of an unsecured, interest free loan which is repayable on demand.

## 8 Controlling party

The company was controlled throughout the current period by the director who owns all the issued share capital in the company.