2023-10-012024-09-302024-09-30false06687913QUARTZ ROCK LIMITED2025-04-1082990falseiso4217:GBPxbrli:pure066879132023-10-01066879132024-09-30066879132023-10-012024-09-30066879132022-10-01066879132023-09-30066879132022-10-012023-09-3006687913bus:SmallEntities2023-10-012024-09-3006687913bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3006687913bus:FullAccounts2023-10-012024-09-3006687913bus:PrivateLimitedCompanyLtd2023-10-012024-09-3006687913core:WithinOneYear2024-09-3006687913core:AfterOneYear2024-09-3006687913core:WithinOneYear2023-09-3006687913core:AfterOneYear2023-09-3006687913core:ShareCapital2024-09-3006687913core:SharePremium2024-09-3006687913core:RevaluationReserve2024-09-3006687913core:OtherReservesSubtotal2024-09-3006687913core:RetainedEarningsAccumulatedLosses2024-09-3006687913core:ShareCapital2023-09-3006687913core:SharePremium2023-09-3006687913core:RevaluationReserve2023-09-3006687913core:OtherReservesSubtotal2023-09-3006687913core:RetainedEarningsAccumulatedLosses2023-09-3006687913core:LandBuildings2024-09-3006687913core:PlantMachinery2024-09-3006687913core:Vehicles2024-09-3006687913core:FurnitureFittings2024-09-3006687913core:OfficeEquipment2024-09-3006687913core:NetGoodwill2024-09-3006687913core:IntangibleAssetsOtherThanGoodwill2024-09-3006687913core:ListedExchangeTraded2024-09-3006687913core:UnlistedNon-exchangeTraded2024-09-3006687913core:LandBuildings2023-09-3006687913core:PlantMachinery2023-09-3006687913core:Vehicles2023-09-3006687913core:FurnitureFittings2023-09-3006687913core:OfficeEquipment2023-09-3006687913core:NetGoodwill2023-09-3006687913core:IntangibleAssetsOtherThanGoodwill2023-09-3006687913core:ListedExchangeTraded2023-09-3006687913core:UnlistedNon-exchangeTraded2023-09-3006687913core:LandBuildings2023-10-012024-09-3006687913core:PlantMachinery2023-10-012024-09-3006687913core:Vehicles2023-10-012024-09-3006687913core:FurnitureFittings2023-10-012024-09-3006687913core:OfficeEquipment2023-10-012024-09-3006687913core:NetGoodwill2023-10-012024-09-3006687913core:IntangibleAssetsOtherThanGoodwill2023-10-012024-09-3006687913core:ListedExchangeTraded2023-10-012024-09-3006687913core:UnlistedNon-exchangeTraded2023-10-012024-09-3006687913core:MoreThanFiveYears2023-10-012024-09-3006687913core:Non-currentFinancialInstruments2024-09-3006687913core:Non-currentFinancialInstruments2023-09-3006687913dpl:CostSales2023-10-012024-09-3006687913dpl:DistributionCosts2023-10-012024-09-3006687913core:LandBuildings2023-10-012024-09-3006687913core:PlantMachinery2023-10-012024-09-3006687913core:Vehicles2023-10-012024-09-3006687913core:FurnitureFittings2023-10-012024-09-3006687913core:OfficeEquipment2023-10-012024-09-3006687913dpl:AdministrativeExpenses2023-10-012024-09-3006687913core:NetGoodwill2023-10-012024-09-3006687913core:IntangibleAssetsOtherThanGoodwill2023-10-012024-09-3006687913dpl:GroupUndertakings2023-10-012024-09-3006687913dpl:ParticipatingInterests2023-10-012024-09-3006687913dpl:GroupUndertakingscore:ListedExchangeTraded2023-10-012024-09-3006687913core:ListedExchangeTraded2023-10-012024-09-3006687913dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-10-012024-09-3006687913core:UnlistedNon-exchangeTraded2023-10-012024-09-3006687913dpl:CostSales2022-10-012023-09-3006687913dpl:DistributionCosts2022-10-012023-09-3006687913core:LandBuildings2022-10-012023-09-3006687913core:PlantMachinery2022-10-012023-09-3006687913core:Vehicles2022-10-012023-09-3006687913core:FurnitureFittings2022-10-012023-09-3006687913core:OfficeEquipment2022-10-012023-09-3006687913dpl:AdministrativeExpenses2022-10-012023-09-3006687913core:NetGoodwill2022-10-012023-09-3006687913core:IntangibleAssetsOtherThanGoodwill2022-10-012023-09-3006687913dpl:GroupUndertakings2022-10-012023-09-3006687913dpl:ParticipatingInterests2022-10-012023-09-3006687913dpl:GroupUndertakingscore:ListedExchangeTraded2022-10-012023-09-3006687913core:ListedExchangeTraded2022-10-012023-09-3006687913dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-10-012023-09-3006687913core:UnlistedNon-exchangeTraded2022-10-012023-09-3006687913core:NetGoodwill2024-09-3006687913core:IntangibleAssetsOtherThanGoodwill2024-09-3006687913core:LandBuildings2024-09-3006687913core:PlantMachinery2024-09-3006687913core:Vehicles2024-09-3006687913core:FurnitureFittings2024-09-3006687913core:OfficeEquipment2024-09-3006687913core:AfterOneYear2024-09-3006687913core:WithinOneYear2024-09-3006687913core:ListedExchangeTraded2024-09-3006687913core:UnlistedNon-exchangeTraded2024-09-3006687913core:ShareCapital2024-09-3006687913core:SharePremium2024-09-3006687913core:RevaluationReserve2024-09-3006687913core:OtherReservesSubtotal2024-09-3006687913core:RetainedEarningsAccumulatedLosses2024-09-3006687913core:NetGoodwill2023-09-3006687913core:IntangibleAssetsOtherThanGoodwill2023-09-3006687913core:LandBuildings2023-09-3006687913core:PlantMachinery2023-09-3006687913core:Vehicles2023-09-3006687913core:FurnitureFittings2023-09-3006687913core:OfficeEquipment2023-09-3006687913core:AfterOneYear2023-09-3006687913core:WithinOneYear2023-09-3006687913core:ListedExchangeTraded2023-09-3006687913core:UnlistedNon-exchangeTraded2023-09-3006687913core:ShareCapital2023-09-3006687913core:SharePremium2023-09-3006687913core:RevaluationReserve2023-09-3006687913core:OtherReservesSubtotal2023-09-3006687913core:RetainedEarningsAccumulatedLosses2023-09-3006687913core:NetGoodwill2022-10-0106687913core:IntangibleAssetsOtherThanGoodwill2022-10-0106687913core:LandBuildings2022-10-0106687913core:PlantMachinery2022-10-0106687913core:Vehicles2022-10-0106687913core:FurnitureFittings2022-10-0106687913core:OfficeEquipment2022-10-0106687913core:AfterOneYear2022-10-0106687913core:WithinOneYear2022-10-0106687913core:ListedExchangeTraded2022-10-0106687913core:UnlistedNon-exchangeTraded2022-10-0106687913core:ShareCapital2022-10-0106687913core:SharePremium2022-10-0106687913core:RevaluationReserve2022-10-0106687913core:OtherReservesSubtotal2022-10-0106687913core:RetainedEarningsAccumulatedLosses2022-10-0106687913core:AfterOneYear2023-10-012024-09-3006687913core:WithinOneYear2023-10-012024-09-3006687913core:Non-currentFinancialInstrumentscore:CostValuation2023-10-012024-09-3006687913core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-10-012024-09-3006687913core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-10-012024-09-3006687913core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-10-012024-09-3006687913core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-10-012024-09-3006687913core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-10-012024-09-3006687913core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-10-012024-09-3006687913core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-10-012024-09-3006687913core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-10-012024-09-3006687913core:Non-currentFinancialInstrumentscore:CostValuation2024-09-3006687913core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-09-3006687913core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-09-3006687913core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-09-3006687913core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-09-3006687913core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-09-3006687913core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-09-3006687913core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-09-3006687913core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-09-3006687913core:Non-currentFinancialInstrumentscore:CostValuation2023-09-3006687913core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-09-3006687913core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-09-3006687913core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-09-3006687913core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-09-3006687913core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-09-3006687913core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-09-3006687913core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-09-3006687913core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-09-3006687913bus:Director12023-10-012024-09-3006687913core:FurnitureFittingsToolsEquipment2023-09-3006687913core:FurnitureFittingsToolsEquipment2024-09-3006687913core:FurnitureFittingsToolsEquipment2023-10-012024-09-30

QUARTZ ROCK LIMITED

Registered Number
06687913
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

QUARTZ ROCK LIMITED
Company Information
for the year from 1 October 2023 to 30 September 2024

Director

GANPATSINGH, Christopher Oliver

Registered Address

12a Marlborough Place
Brighton
BN1 1WN

Registered Number

06687913 (England and Wales)
QUARTZ ROCK LIMITED
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31419
Investment property4169,866169,866
169,880169,885
Current assets
Debtors542,98334,127
Cash at bank and on hand50,40651,992
93,38986,119
Creditors amounts falling due within one year6(174,668)(175,059)
Net current assets (liabilities)(81,279)(88,940)
Total assets less current liabilities88,60180,945
Accruals and deferred income-(378)
Net assets88,60180,567
Capital and reserves
Called up share capital11
Profit and loss account88,60080,566
Shareholders' funds88,60180,567
The financial statements were approved and authorised for issue by the Director on 10 April 2025, and are signed on its behalf by:
GANPATSINGH, Christopher Oliver
Director
Registered Company No. 06687913
QUARTZ ROCK LIMITED
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Turnover represents the invoice value of rental income supplied by the company arising from continuing activities in the United Kingdom.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Fixtures and fittings25
Investment property
Investment property is included at fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Fixtures & fittings

Total

££
Cost or valuation
At 01 October 23142142
At 30 September 24142142
Depreciation and impairment
At 01 October 23123123
Charge for year55
At 30 September 24128128
Net book value
At 30 September 241414
At 30 September 231919
4.Investment property

£
Fair value at 01 October 23169,866
At 30 September 24169,866
5.Debtors: amounts due within one year

2024

2023

££
Other debtors41,05632,200
Prepayments and accrued income1,9271,927
Total42,98334,127
6.Creditors: amounts due within one year

2024

2023

££
Taxation and social security1,8862,485
Other creditors172,782172,574
Total174,668175,059