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Company Registration No. 14881957 (England and Wales)
QUANTUM HEIGHTS PROPERTIES LIMITED Unaudited accounts for the year ended 31 May 2025
QUANTUM HEIGHTS PROPERTIES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
QUANTUM HEIGHTS PROPERTIES LIMITED Company Information for the year ended 31 May 2025
Director
George FUNGANJERA
Company Number
14881957 (England and Wales)
Registered Office
251 HOLDENHURST RD BOURNEMOUTH (DORSET) BH8 8DA ENGLAND
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QUANTUM HEIGHTS PROPERTIES LIMITED Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
664,500 
- 
Current assets
Cash at bank and in hand
7,722 
14,258 
Creditors: amounts falling due within one year
5
(69,600)
(49,100)
Net current liabilities
(61,878)
(34,842)
Total assets less current liabilities
602,622 
(34,842)
Creditors: amounts falling due after more than one year
6
(739,188)
- 
Net liabilities
(136,566)
(34,842)
Capital and reserves
Share premium
1 
1 
Revaluation reserve
(73,896)
- 
Profit and loss account
(62,671)
(34,843)
Shareholders' funds
(136,566)
(34,842)
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 director acknowledges his 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 and authorised for issue on 9 May 2026 and were signed on its behalf by
George FUNGANJERA Director Company Registration No. 14881957
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QUANTUM HEIGHTS PROPERTIES LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
QUANTUM HEIGHTS PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14881957. The registered office is 251 HOLDENHURST RD, BOURNEMOUTH (DORSET), BH8 8DA, ENGLAND.
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.
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2024
- 
- 
- 
Additions
662,500 
2,000 
664,500 
At 31 May 2025
662,500 
2,000 
664,500 
Depreciation
At 31 May 2025
- 
- 
- 
Net book value
At 31 May 2025
662,500 
2,000 
664,500 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Amounts owed to group undertakings and other participating interests
62,600 
- 
Other creditors
- 
49,100 
Loans from directors
7,000 
- 
69,600 
49,100 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
322,188 
- 
Amounts owed to group undertakings and other participating interests
417,000 
- 
739,188 
- 
- 5 -
QUANTUM HEIGHTS PROPERTIES LIMITED Notes to the Accounts for the year ended 31 May 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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