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Registered number: 07956401
Quinton Scott Limited
Financial Statements
For The Year Ended 31 December 2025
Finling Associates Ltd
2 Printer's Yard
90a The Broadway
London
SW19 1RD
Quinton Scott Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—6

Page 1
Quinton Scott Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 07956401

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 3,154 |  | 2,636
Investments | 5 |  | - |  | 176,483
|  |  | 3,154 |  | 179,119
CURRENT ASSETS
Debtors | 6 | 105,620 |  | 240,159 |
Cash at bank and in hand |  | 1,652,350 |  | 888,705 |
|  | 1,757,970 |  | 1,128,864 |
Creditors: Amounts Falling Due Within One Year | 7 | (360,144 ) |  | (433,524 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,397,826 |  | 695,340
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,400,980 |  | 874,459
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (599 ) |  | -
NET ASSETS |  |  | 1,400,381 |  | 874,459
CAPITAL AND RESERVES
Called up share capital | 8 |  | 56 |  | 56
Other reserves |  |  | 5,258 |  | 4,689
Profit and Loss Account |  |  | 1,395,067 |  | 869,714
SHAREHOLDERS' FUNDS |  |  | 1,400,381 |  | 874,459

Page 1
Page 2
Quinton Scott Limited
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 2025 the company was entitled to exemption from audit 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.
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

J J King Director
6 August 2026

The notes on pages 3 to 6 form part of these financial statements.
Page 2
Page 3
Quinton Scott Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Quinton Scott Limited (trading as andrew scott robertson commercial) is a private company, limited by shares, incorporated in England & Wales, registered number 07956401 . The registered office is 51 St. Georges Road, London, SW19 4EA.
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 comprises the invoiced value of commissions and fees charged to clients for services rendered in the ordinary course of business, less the share of commission collected on behalf of third parties, excluding VAT.
Turnover relating to fees and commissions on the sale of properties is recognised on exchange of contracts for the sale of the property.
Turnover arising from professional services, property management and lettings is recognised in the period the service is provided.
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:

Fixtures, Fittings and Equipment | 20% - 33% straight line
Leasehold Improvements | over the period of the lease

2.4. Financial Instruments
Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
Page 3
Page 4
Quinton Scott Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
2.6. Pensions
The company operates a defined pension contribution plan for its employees. A defined contribution plan is a pension plan under which the Company pays fixed contributions into a separate entity. Once the contributions have been paid the Company has no further payment obligations.
The contributions are recognised as an expense in the Profit and Loss Account as they become payable in accordance with the rules of the scheme. Amounts not paid are shown in accruals as a liability in the Balance Sheet. The assets of the plan are held separately from the Company in independently administered funds.
2.7. Operating Leases: the Company as Lessee
Rentals paid under operating leases are charged to the Profit and Loss Account on a straight line basis over the lease term.
2.8. Share Based Payments
Where share options are awarded to employees, the fair value of the options at the date of grant is charged to the Profit and Loss Account over the vesting period. Non-market vesting conditions are taken into account by adjusting the number of equity instruments expected to vest at the end of each accounting period so that ultimately the cumulative amount recognised over the vesting period is based on the number of options that eventually vest. Market vesting conditions are factored into the fair value of the options granted. The cumulative expense is not adjusted for failure to achieve a market vesting condition.
The fair value of the award also takes into account non-vesting conditions. These are either factors beyond the control of either party (such as a target based on an index) or factors which are within the control of one or other of the parties (such as the Company keeping the scheme open or the employee maintaining any contributions required by the scheme).
3. Average Number of Employees
Average number of employees, including directors, during the year was: 13 (2024: 22)
13 22
4. Tangible Assets

| Fixtures, Fittings and Equipment | Leasehold Improvements | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 January 2025 | 73,178 | 33,497 | 106,675
Additions | 3,781 | - | 3,781
Disposals | (72,995 ) | (33,497 ) | (106,492 )
As at 31 December 2025 | 3,964 | - | 3,964
Depreciation
As at 1 January 2025 | 70,542 | 33,497 | 104,039
Provided during the period | 1,457 | - | 1,457
Disposals | (71,189 ) | (33,497 ) | (104,686 )
As at 31 December 2025 | 810 | - | 810
Net Book Value
As at 31 December 2025 | 3,154 | - | 3,154
As at 1 January 2025 | 2,636 | - | 2,636

Page 4
Page 5
Quinton Scott Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
5. Investments

| Other
--- | ---
| £
Cost or Valuation
As at 1 January 2025 | 204,372
Disposals | (204,372 )
As at 31 December 2025 | -
Provision
As at 1 January 2025 | 27,889
Disposals | (27,889 )
As at 31 December 2025 | -
Net Book Value
As at 31 December 2025 | -
As at 1 January 2025 | 176,483

Quinton Scott Limited was a wholly owned subsidiary of the company until its disposal in May 2025.
Following the disposal, no subsidiary undertaking was held at the year end. Accordingly, the aggregate of the share capital and reserves of the subsidiary undertaking and of its profit and loss account at the year end was Nil (2024: £176,483).
6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 62,332 |  | 117,120
Prepayments and accrued income | 39,149 |  | 122,951
Other debtors | 4,139 |  | 88
| 105,620 |  | 240,159

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 12,472 |  | 59,217
Corporation tax | 176,601 |  | 16,603
Other taxes and social security | 38,969 |  | 60,152
Other creditors | 69,518 |  | 105,227
Accruals and deferred income | 62,584 |  | 16,842
Amounts owed to subsidiaries | - |  | 175,483
| 360,144 |  | 433,524

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 56 |  | 56

Page 5
Page 6
Quinton Scott Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
9. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Not later than one year | 26,000 |  | 137,500
Later than one year and not later than five years | 36,833 |  | 600,000
Later than five years | - |  | 12,500
| 62,833 |  | 750,000

10. Pension Commitments
The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund.
Page 6