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Company Registration No. 06774836 (England and Wales)
Quantum Construction Consultants Ltd Unaudited accounts for the year ended 31 December 2025
Quantum Construction Consultants Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Quantum Construction Consultants Ltd Company Information for the year ended 31 December 2025
Director
Nicholas Bradley
Company Number
06774836 (England and Wales)
Registered Office
THE BRISTOL OFFICE 2ND FLOOR 5 HIGH STRE WESTBURY ON TRYM BRISTOL BS9 3BY
Accountants
Harrison and Company 11th Floor 3 Piccadilly Place Manchester M1 3BN
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Quantum Construction Consultants Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
13,573 
16,091 
Current assets
Debtors
5
12,262 
19,461 
Cash at bank and in hand
22,095 
4,643 
34,357 
24,104 
Creditors: amounts falling due within one year
6
(46,983)
(30,717)
Net current liabilities
(12,626)
(6,613)
Total assets less current liabilities
947 
9,478 
Creditors: amounts falling due after more than one year
7
- 
(7,529)
Net assets
947 
1,949 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
847 
1,849 
Shareholders' funds
947 
1,949 
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 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 2 September 2026 and were signed on its behalf by
Nicholas Bradley Director Company Registration No. 06774836
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Quantum Construction Consultants Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Quantum Construction Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 06774836. The registered office is THE BRISTOL OFFICE 2ND FLOOR 5 HIGH STRE, WESTBURY ON TRYM, BRISTOL, BS9 3BY.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5 years
Motor vehicles
5 years
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
40,903 
22,049 
62,952 
At 31 December 2025
40,903 
22,049 
62,952 
Depreciation
At 1 January 2025
38,845 
8,016 
46,861 
Charge for the year
514 
2,004 
2,518 
At 31 December 2025
39,359 
10,020 
49,379 
Net book value
At 31 December 2025
1,544 
12,029 
13,573 
At 31 December 2024
2,058 
14,033 
16,091 
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Quantum Construction Consultants Ltd Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
465 
- 
Trade debtors
11,797 
10,978 
Other debtors
- 
8,483 
12,262 
19,461 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
12,213 
12,625 
Trade creditors
9,290 
5,598 
Taxes and social security
15,688 
11,095 
Other creditors
1,263 
1,399 
Loans from directors
8,529 
- 
46,983 
30,717 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
7,529 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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