QUANTUM 25 LTD - Accounts

QUANTUM 25 LTD
Contents Page
For the year ended 31 March 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

QUANTUM 25 LTD
Statement of Financial Position
As at 31 March 2026

	2026 £	2025 £
Current assets
Debtors	20,665	47,441
Cash at bank and in hand	702	481
	21,367	47,922
Creditors: amount falling due within one year	(8,472)	(7,899)
Net current assets	12,895	40,023

Total assets less current liabilities	12,895	40,023
Net assets	12,895	40,023

Capital and reserves
Called up share capital	1,000	1,000
Profit and loss account	11,895	39,023
Shareholders' funds	12,895	40,023

For the year ended 31 March 2026 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 accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

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 to the Registrar of Companies.

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

The financial statements were approved by the director on 04 June 2026 and were signed by:

-------------------------------
Stefan Bogdan Lazar
Director

1

QUANTUM 25 LTD
Notes to the Abridged Financial Statements
For the year ended 31 March 2026

General Information

QUANTUM 25 LTD is a private company, limited by shares, registered in England and Wales, registration number 12888131, registration address 146 RABOURNMEAD DRIVE, NORTHOLT ENGLAND, UB5 6YL.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

2.	Average number of employees Average number of employees during the year was 1 (2025 : 1).

2

Registered Number: 12888131
England and Wales
QUANTUM 25 LTD

Abridged Accounts

Period of accounts Start date: 01 April 2025 End date: 31 March 2026