Quantum 2020 Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 12414516

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		44,082		55,996

			44,082		55,996
CURRENT ASSETS
Debtors	5	175,570		178,880
Cash at bank and in hand		36,359		58,222

		211,929		237,102
Creditors: Amounts Falling Due Within One Year	6	(149,653 )		(134,639 )

NET CURRENT ASSETS (LIABILITIES)			62,276		102,463

TOTAL ASSETS LESS CURRENT LIABILITIES			106,358		158,459

Creditors: Amounts Falling Due After More Than One Year	7		(28,010 )		(39,696 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(6,476 )		(8,739 )

NET ASSETS			71,872		110,024

CAPITAL AND RESERVES
Called up share capital	9		150		150
Profit and Loss Account			71,722		109,874

SHAREHOLDERS' FUNDS			71,872		110,024

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Quantum 2020 Limited

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr A J Hook

Director

22/07/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Quantum 2020 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12414516 . The registered office is St James' Hall, Mill Road, Lancing, West Sussex, BN15 0PT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	25% on reducing balance
Computer Equipment	25% on reducing balance

2.4. Leasing and Hire Purchase Contracts

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

2.5. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred Tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements.

Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

2.6. Pensions

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

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Quantum 2020 Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

4. Tangible Assets

	Motor Vehicles	Computer Equipment	Total
	£	£	£
Cost
As at 1 February 2025	66,255	10,345	76,600
Additions	-	2,331	2,331

As at 31 January 2026	66,255	12,676	78,931

Depreciation
As at 1 February 2025	15,541	5,063	20,604
Provided during the period	12,678	1,567	14,245

As at 31 January 2026	28,219	6,630	34,849

Net Book Value
As at 31 January 2026	38,036	6,046	44,082

As at 1 February 2025	50,714	5,282	55,996

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	95,145	136,208
Other debtors	80,425	42,672

	175,570	178,880

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Net obligations under finance lease and hire purchase contracts	8,352	8,352
Trade creditors	80,524	72,793
Bank loans and overdrafts	3,333	9,999
Other creditors	46,872	38,965
Taxation and social security	10,572	4,530

	149,653	134,639

7. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Net obligations under finance lease and hire purchase contracts	28,010	36,362
Bank loans	-	3,334

	28,010	39,696

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Quantum 2020 Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

8. Provisions for Liabilities


	Deferred Tax	Total
	£	£
As at 1 February 2025	8,739	8,739
Utilised	(2,263 )	(2,263)

Balance at 31 January 2026	6,476	6,476

9. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	150	150

10. Related Party Transactions

At the beginning of the period there was an amount of £34,847, owed to Ultimate Finishes Limited, a company that Anthony Hook is also a director of. At the end of the period there was an amount of £Nil owed to Ultimate Finishes Limited.

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