Company Registration No. 08265757 (England and Wales)
Corkish Construction Ltd
Unaudited accounts
for the year ended 31 March 2025
Corkish Construction Ltd
Unaudited accounts
Contents
Corkish Construction Ltd
Company Information
for the year ended 31 March 2025
Company Number
08265757 (England and Wales)
Registered Office
TOAD BARN
CLEWER
WEDMORE
SOMERSET
BS28 4JF
Accountants
Dawn Wright
3 Millstream Close
Axbridge
Somerset
BS26 2DU
Corkish Construction Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
324,713
167,704
Cash at bank and in hand
99,657
315,240
Creditors: amounts falling due within one year
(422,491)
(180,687)
Net current assets
329,427
239,331
Total assets less current liabilities
654,140
407,035
Creditors: amounts falling due after more than one year
(38,333)
(17,850)
Provisions for liabilities
Deferred tax
(77,825)
(41,925)
Net assets
537,982
347,260
Called up share capital
2
2
Profit and loss account
537,980
347,258
Shareholders' funds
537,982
347,260
For the year ending 31 March 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 31 May 2025 and were signed on its behalf by
K M Corkish
Director
Company Registration No. 08265757
Corkish Construction Ltd
Notes to the Accounts
for the year ended 31 March 2025
Corkish Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 08265757. The registered office is TOAD BARN, CLEWER, WEDMORE, SOMERSET, BS28 4JF.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
20% reducing balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
323,101
2,116
325,217
Additions
217,020
-
217,020
Disposals
(21,950)
-
(21,950)
At 31 March 2025
518,171
2,116
520,287
At 1 April 2024
155,397
2,116
157,513
Charge for the year
41,268
-
41,268
On disposals
(3,207)
-
(3,207)
At 31 March 2025
193,458
2,116
195,574
At 31 March 2025
324,713
-
324,713
At 31 March 2024
167,704
-
167,704
Corkish Construction Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
644,696
94,067
Accrued income and prepayments
7,565
115
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
29,719
9,174
Trade creditors
201,645
79,271
Taxes and social security
41,617
31,149
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 10 (2024: 10).