QUANTUM SURVEYING & PROJECT MANAGEMENT SERVICES LIMITED

Company Registration Number:
07308711 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

QUANTUM SURVEYING & PROJECT MANAGEMENT SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet
Notes

QUANTUM SURVEYING & PROJECT MANAGEMENT SERVICES LIMITED

Balance sheet

As at 31 July 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 797,743 489,829
Total fixed assets: 797,743 489,829
Current assets
Stocks: 631,054 609,927
Debtors:   794,237 830,352
Cash at bank and in hand: 86,026 51,771
Total current assets: 1,511,317 1,492,050
Creditors: amounts falling due within one year:   (1,268,839) (1,058,265)
Net current assets (liabilities): 242,478 433,785
Total assets less current liabilities: 1,040,221 923,614
Creditors: amounts falling due after more than one year:   (614,900) (520,410)
Provision for liabilities:   (18,764)
Total net assets (liabilities): 425,321 384,440
Capital and reserves
Called up share capital: 100 100
Revaluation reserve:499,8070
Profit and loss account: 325,414 384,340
Shareholders funds: 425,321 384,440

The notes form part of these financial statements

QUANTUM SURVEYING & PROJECT MANAGEMENT SERVICES LIMITED

Balance sheet statements

For the year ending 31 July 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 February 2026
and signed on behalf of the board by:

Name: Mr M B Bowles
Status: Director

The notes form part of these financial statements

QUANTUM SURVEYING & PROJECT MANAGEMENT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

QUANTUM SURVEYING & PROJECT MANAGEMENT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

2. Employees

2025 2024
Average number of employees during the period 8 8

QUANTUM SURVEYING & PROJECT MANAGEMENT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Tangible Assets

Total
Cost £
At 01 August 2024 608,487
Additions 391,610
Disposals (256,445)
Revaluations 99,807
At 31 July 2025 843,459
Depreciation
At 01 August 2024 118,658
Charge for year 36,867
On disposals (109,809)
At 31 July 2025 45,716
Net book value
At 31 July 2025 797,743
At 31 July 2024 489,829

QUANTUM SURVEYING & PROJECT MANAGEMENT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

4. Revaluation reserve

2025
£
Balance at 01 August 2024 0
Surplus or deficit after revaluation 99,807
Balance at 31 July 2025 99,807

QUANTUM SURVEYING & PROJECT MANAGEMENT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

5. Financial commitments

The company has total guarantees and commitments at the period end of £747,004 (2024: £635,403).