QUARK PM CONSULTING LIMITED

QUARK PM CONSULTING LIMITED

Statement of Financial Position

As at 31 January 2026

	£	2026 £	£	2025 £
Fixed assets		47,553		53,538
Current assets	37,553		33,285
Creditors: amount falling due within one year	(8,351)		(38,599)
Net current assets/(liabilities)		29,202		(5,314)
Total assets less current liabilities		76,755		48,224
Accruals and deferred income		0		(34)
Net assets/(liabilities)		76,755		48,190


Capital and reserves		76,755		48,190

Notes to the Accounts

Statutory Information

Quark Pm Consulting Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 06475295, registration address Rose Cottage, 5 Mansion Lane, Harrold, Bedfordshire, MK43 7BN, England.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

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

3.	Director Advances Credits Note At 31 Jan 2026 the director owed QUARK PM CONSULTING LIMITED £5,938.00 (£16,721.08 at 31 Jan 2025 owed by the company). The loan is interest-free, unsecured and has no set repayment terms.

Director's Responsibilities:

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

The financial statements have been prepared in accordance with the micro-entity provisions.

Signed on behalf of the board of directors:

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Robert Keith Bullen
Director

Date approved: 07 August 2026