QUARTERMILE DEVELOPMENTS LIMITED

Company Registration Number:
SC334580 (Scotland)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

QUARTERMILE DEVELOPMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

QUARTERMILE DEVELOPMENTS LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 85,000 105,000
Total fixed assets: 85,000 105,000
Current assets
Debtors:   379,000 173,000
Cash at bank and in hand: 141,000 155,000
Total current assets: 520,000 328,000
Creditors: amounts falling due within one year:   (140,000) (225,000)
Net current assets (liabilities): 380,000 103,000
Total assets less current liabilities: 465,000 208,000
Total net assets (liabilities): 465,000 208,000
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 464,999 207,999
Shareholders funds: 465,000 208,000

The notes form part of these financial statements

QUARTERMILE DEVELOPMENTS LIMITED

Balance sheet statements

For the year ending 31 December 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 01 May 2026
and signed on behalf of the board by:

Name: Paul Curran
Status: Director

The notes form part of these financial statements

QUARTERMILE DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 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

QUARTERMILE DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 15 19

QUARTERMILE DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 168,000
Additions 1,000
At 31 December 2025 169,000
Depreciation
At 01 January 2025 63,000
Charge for year 21,000
At 31 December 2025 84,000
Net book value
At 31 December 2025 85,000
At 31 December 2024 105,000

QUARTERMILE DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Financial commitments

Amounts due under hire purchase and financial leases not later than one year - £25,000 (2024: £132,000),