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# QUILLON CONSTRUCTION SERVICES LIMITED

## Company Registration Number:
12944829 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# QUILLON CONSTRUCTION SERVICES LIMITED

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# QUILLON CONSTRUCTION SERVICES LIMITED

## Company Information

for the Period Ended 31 October 2025

Registered office: |  | The Oaks Hushells Lane Fosterhouses Doncaster South Yorkshire GBR DN7 5LE
Company Registration Number: |  | 12944829 (England and Wales)

# QUILLON CONSTRUCTION SERVICES LIMITED

## Profit and Loss Account

for the Period Ended 31 October 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 3,880 | 3,477
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 447
Cost of Materials | ( 60 ) | ( 94 )
Staff Costs | ( 4,530 ) | ( 3,490 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 79 ) | ( 0 )
Tax on Profit | ( 0 ) | ( 0 )
Profit or (Loss) for Period | ( 789 ) | 340

# QUILLON CONSTRUCTION SERVICES LIMITED

## Balance sheet

As at 31 October 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 10
Fixed Assets: | 0 | 0
Current assets: | 0 | 2,794
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 0 | 2,794
Total assets less current liabilities: | 0 | 2,804
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 0 | 2,804
Capital and reserves: | 0 | 2,804

# QUILLON CONSTRUCTION SERVICES LIMITED

## Balance sheet continued

For the year ending 31 October 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 December 2025
And Signed On Behalf Of The Board By:

Name: Stephen Andrew Maltby
Status: Director

The notes form part of these financial statements

# QUILLON CONSTRUCTION SERVICES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Employee Information

  Average number of employees: 1

# QUILLON CONSTRUCTION SERVICES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Off balance sheet disclosure

  No