QUANTUM MANPOWER SERVICES LIMITED

Company Registration Number:
08751793 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

QUANTUM MANPOWER SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

QUANTUM MANPOWER SERVICES LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 91,397 95,954
Total fixed assets: 91,397 95,954
Current assets
Stocks: 2,000 1,895
Debtors:   107,963 212,776
Cash at bank and in hand: 112,037 149,298
Total current assets: 222,000 363,969
Creditors: amounts falling due within one year: 4 (126,220) (198,888)
Net current assets (liabilities): 95,780 165,081
Total assets less current liabilities: 187,177 261,035
Creditors: amounts falling due after more than one year: 5 0 (1,560)
Provision for liabilities: 0 (8,099)
Total net assets (liabilities): 187,177 251,376
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 187,175 251,374
Shareholders funds: 187,177 251,376

The notes form part of these financial statements

QUANTUM MANPOWER SERVICES 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 07 May 2026
and signed on behalf of the board by:

Name: EUGENIO BARONTINI
Status: Director

The notes form part of these financial statements

QUANTUM MANPOWER SERVICES 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

Turnover policy

Turnover represents the amount invoiced by the Company, in the normal course of business, for services provided, excluding Value Added Tax.

Tangible fixed assets and depreciation policy

Tangible Fixed Assets are included at cost less depreciation and impairment. Depreciation has been computed to write off the cost of tangible fixed assets over their expected useful lives as follows: Buildings 3% Straight Line Motor Vehicles 25% Reducing Balance Office and Computer Equipment 25% Reducing Balance Plant and Machinery 25% Reducing Balance

Valuation and information policy

Inventories have been valued at the lower of cost and estimated selling price less costs to sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacture/completion.

Other accounting policies

LEASING - Property, Plant and Equipment acquired under finance leases or hire purchase contracts are capitalized and depreciated in the same manner as other tangible fixed assets. The related obligations, net of future finance charges, are included in creditors. Rentals payable under operating leases are charged to the income statement on a straight line basis over the period of the lease. DEFERRED TAXATION - Deferred Taxation is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences. PENSION COSTS - The company operates a defined contributions scheme for the benefit of its employees. Contributions payable are recognised in the income statement when due.

QUANTUM MANPOWER SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 6 8

QUANTUM MANPOWER SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 257,166
Additions 40,000
Disposals (186,473)
At 31 December 2025 110,693
Depreciation
At 01 January 2025 161,212
Charge for year 8,193
On disposals (150,109)
At 31 December 2025 19,296
Net book value
At 31 December 2025 91,397
At 31 December 2024 95,954

QUANTUM MANPOWER SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Creditors: amounts falling due within one year note

Hire Purchase liabilities are secured on the assets thereby financed. Total secured creditors were £4810 (2024 £6370).

QUANTUM MANPOWER SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

5. Creditors: amounts falling due after more than one year note

Hire Purchase liabilities are secured on the assets thereby financed. Total secured creditors were £4810 (2024 £6370).