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Company Registration No. 9226047 (England and Wales)
Quantile Consulting Ltd Unaudited accounts for the year ended 30 September 2025
Quantile Consulting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Quantile Consulting Ltd Company Information for the year ended 30 September 2025
Director
James Campbell
Company Number
9226047 (England and Wales)
Registered Office
131 Jameston Birchill Bracknell Berksire RG12 7ZA
Accountants
Wellington Consulting Ltd Rural Enterprise Centre Vincent Carey Road Office 34 Hereford Herefordshire HR2 6FE
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Quantile Consulting Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Creditors: amounts falling due within one year
4
(2,281)
(2,281)
Net current liabilities
(2,281)
(2,281)
Net liabilities
(2,281)
(2,281)
Capital and reserves
Called up share capital
5
10
10
Profit and loss account
(2,291)
(2,291)
Shareholders' funds
(2,281)
(2,281)
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 14 July 2026 and were signed on its behalf by
James Campbell Director Company Registration No. 9226047
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Quantile Consulting Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Quantile Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 9226047. The registered office is 131 Jameston, Birchill, Bracknell, Berksire, RG12 7ZA.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Going concern
The accounts have been prepared on a going concern basis. The main creditor is the director, who is not intending withdrawing funds until the company is in a position to repay him.
Dormant accounts
The company has not traded during the year as the director is otherwise occupied.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
2,281
2,281
The main creditor is funds owed to the director for which there is no fixed date for repayment.
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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