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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
Page
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Corkish Construction Ltd Company Information for the year ended 31 March 2025
Director
K M Corkish
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
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Corkish Construction Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
324,713 
167,704 
Current assets
Debtors
652,261 
104,778 
Cash at bank and in hand
99,657 
315,240 
751,918 
420,018 
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 
Capital and reserves
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
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Corkish Construction Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
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.
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
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 
Depreciation
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 
Net book value
At 31 March 2025
324,713 
- 
324,713 
At 31 March 2024
167,704 
- 
167,704 
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Corkish Construction Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
10,596 
Trade debtors
644,696 
94,067 
Accrued income and prepayments
7,565 
115 
652,261 
104,778 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
29,719 
9,174 
VAT
95,218 
- 
Trade creditors
201,645 
79,271 
Taxes and social security
41,617 
31,149 
Accruals
54,292 
61,093 
422,491 
180,687 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
38,333 
17,850 
8
Average number of employees
During the year the average number of employees was 10 (2024: 10).
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