REGISTERED NUMBER: 15389963 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2026

for

Quanta Commercial Limited

Page

Balance Sheet

1

to

2

FIXED ASSETS

2,158

272

CURRENT ASSETS

13,267

8,013

PREPAYMENTS AND ACCRUED INCOME

506

457

CREDITORS

Amounts falling due within one year

(5,044

)

(4,601

)

NET CURRENT ASSETS

8,729

3,869

TOTAL ASSETS LESS CURRENT LIABILITIES

10,887

4,141

ACCRUALS AND DEFERRED INCOME

(1,200

)

(1,200

)

NET ASSETS

9,687

2,941

CAPITAL AND RESERVES

9,687

2,941

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Quanta Commercial Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

15389963

Registered office:

Marland House

13 Huddersfield Road

Barnsley

South Yorkshire

S70 2LW

The presentation and functional currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2025 - 1 ) .

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the Company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the Company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the Company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the Company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 24 February 2026 and were signed by:

Mr N Edwards - Director