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Company Registration No. 14110471 (England and Wales)
QUARTZ PLUMBING AND HEATING LTD Financial Statements for the year ended 31 May 2025
QUARTZ PLUMBING AND HEATING LTD Financial Statements Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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QUARTZ PLUMBING AND HEATING LTD Company Information for the year ended 31 May 2025
Director
Mr Abdi Saleban Ibrahim
Company Number
14110471 (England and Wales)
Registered Office
THE GATE BUSINESS CENTRE KEPPOCH STREET CARDIFF CF24 3JW WALES
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QUARTZ PLUMBING AND HEATING LTD Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,802 
5,149 
Current assets
Inventories
348 
348 
Cash at bank and in hand
1,017 
225 
1,365 
573 
Creditors: amounts falling due within one year
5
(691)
(2,014)
Net current assets/(liabilities)
674 
(1,441)
Total assets less current liabilities
4,476 
3,708 
Creditors: amounts falling due after more than one year
6
(349)
(98)
Net assets
4,127 
3,610 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,126 
3,609 
Shareholders' funds
4,127 
3,610 
For the year ending 31 May 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 2 October 2025 and were signed on its behalf by
Mr Abdi Saleban Ibrahim Director Company Registration No. 14110471
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QUARTZ PLUMBING AND HEATING LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
QUARTZ PLUMBING AND HEATING LTD is a private company, limited by shares, registered in England and Wales, registration number 14110471. The registered office is THE GATE BUSINESS CENTRE, KEPPOCH STREET, CARDIFF, CF24 3JW, WALES.
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: Straight Line Basis
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2024
1,183 
5,550 
6,733 
At 31 May 2025
1,183 
5,550 
6,733 
Depreciation
At 1 June 2024
474 
1,110 
1,584 
Charge for the year
237 
1,110 
1,347 
At 31 May 2025
711 
2,220 
2,931 
Net book value
At 31 May 2025
472 
3,330 
3,802 
At 31 May 2024
709 
4,440 
5,149 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
691 
2,014 
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QUARTZ PLUMBING AND HEATING LTD Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
349 
98 
7
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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