QUARRY HERD LTD

Company Registration Number:
NI645247 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

QUARRY HERD LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

QUARRY HERD LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 344,892 275,302
Total fixed assets: 344,892 275,302
Current assets
Stocks: 87,000 87,000
Debtors:   33,949 30,002
Cash at bank and in hand: 984,872 786,497
Total current assets: 1,105,821 903,499
Creditors: amounts falling due within one year:   (252,593) (291,711)
Net current assets (liabilities): 853,228 611,788
Total assets less current liabilities: 1,198,120 887,090
Creditors: amounts falling due after more than one year:   (18,472) (13,333)
Total net assets (liabilities): 1,179,648 873,757
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,179,548 873,657
Shareholders funds: 1,179,648 873,757

The notes form part of these financial statements

QUARRY HERD LTD

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 September 2025
and signed on behalf of the board by:

Name: David Nelson
Status: Director

The notes form part of these financial statements

QUARRY HERD LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

QUARRY HERD LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 2 1

QUARRY HERD LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 718,735
Additions 159,786
Disposals (37,000)
At 31 March 2025 841,521
Depreciation
At 01 April 2024 443,433
Charge for year 86,224
On disposals (33,028)
At 31 March 2025 496,629
Net book value
At 31 March 2025 344,892
At 31 March 2024 275,302