1 February 2025 v2026.39.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP075376202025-02-012026-01-31075376202026-01-31075376202025-01-3107537620core:WithinOneYear2026-01-3107537620core:WithinOneYear2025-01-3107537620core:AfterOneYear2026-01-3107537620bus:RegisteredOffice2025-02-012026-01-31075376202024-02-012025-01-3107537620bus:Director12025-02-012026-01-310753762012025-02-012026-01-3107537620countries:EnglandWales2025-02-012026-01-3107537620bus:AuditExemptWithAccountantsReport2025-02-012026-01-3107537620bus:PrivateLimitedCompanyLtd2025-02-012026-01-3107537620bus:Micro-entities2025-02-012026-01-3107537620bus:FullAccounts2025-02-012026-01-31
Company registration number:
07537620
Quantum Contract Management Limited
Unaudited Filleted Financial Statements for the year ended
31 January 2026
Quantum Contract Management Limited
Statement of Financial Position
31 January 2026
20262025
££
Fixed assets
135,061
 
88,769
 
   
Current assets
9,249
 
12,405
 
Creditors: amounts falling due within one year
(28,797
 )
(59,702
 )
Net current liabilities
(19,548
 )
(47,297
 )
Total assets less current liabilities
115,513
 
41,472
 
Creditors: amounts falling due after more than one year
(64,006
 ) -  
Accruals and deferred income
(980
 )
(975
 )
Net assets
50,527
 
40,497
 
   
Capital and reserves
50,527
 
40,497
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
The Wheelhouse
,
Hilton
,
Darlington
,
Co. Durham
,
DL2 3JA
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2025:
2
).

3 Directors' advances, credit and guarantees

At the balance sheet date there was a loan balance due to the directors of £22 (2025: £32). The loan is unsecured, interest free and repayable on demand.
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.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
19 October 2026
, and are signed on behalf of the board by:
Mr W Lucas
Director
Company registration number:
07537620