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Company Registration No. 09918195 (England and Wales)
Quest Clearance & Services Ltd Unaudited accounts for the year ended 31 December 2025
Quest Clearance & Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Quest Clearance & Services Ltd Company Information for the year ended 31 December 2025
Director
Ardian ALICKA
Company Number
09918195 (England and Wales)
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Quest Clearance & Services Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,505 
5,055 
Current assets
Debtors
5
9,088 
9,088 
Creditors: amounts falling due within one year
6
(15,058)
(3,916)
Net current (liabilities)/assets
(5,970)
5,172 
Total assets less current liabilities
(4,465)
10,227 
Creditors: amounts falling due after more than one year
7
(1,416)
(3,415)
Net (liabilities)/assets
(5,881)
6,812 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(5,883)
6,810 
Shareholders' funds
(5,881)
6,812 
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 15 September 2026 and were signed on its behalf by
Ardian ALICKA Director Company Registration No. 09918195
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Quest Clearance & Services Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Quest Clearance & Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09918195.
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
These financial statements for the year ended 31 December 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 January 2025
14,200 
At 31 December 2025
14,200 
Depreciation
At 1 January 2025
9,145 
Charge for the year
3,550 
At 31 December 2025
12,695 
Net book value
At 31 December 2025
1,505 
At 31 December 2024
5,055 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
9,088 
9,088 
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Quest Clearance & Services Ltd Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
12,850 
2,791 
VAT
2,172 
1,593 
Taxes and social security
- 
734 
Loans from directors
- 
(1,202)
Accruals
36 
- 
15,058 
3,916 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
1,416 
3,415 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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