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Company Registration No. 11476536 (England and Wales)
QUARSHIE DRYLINING LTD Unaudited accounts for the year ended 31 July 2025
QUARSHIE DRYLINING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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QUARSHIE DRYLINING LTD Company Information for the year ended 31 July 2025
Director
CHARLES AGYEMANG
Company Number
11476536 (England and Wales)
Registered Office
Flat 13 Ira Court 218 Norwood Road London SE27 9AN
Accountants
CHARLES OWUSU-ANSAH Suite 5 (4th Floor), City Gate House 246 - 250 Romford Road Forest Gate London E7 9HZ
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QUARSHIE DRYLINING LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
1,680
Current assets
Debtors
5
27,157
22,344
Cash at bank and in hand
11
81
27,168
22,425
Creditors: amounts falling due within one year
6
(5,107)
(1,437)
Net current assets
22,061
20,988
Total assets less current liabilities
22,061
22,668
Creditors: amounts falling due after more than one year
7
(13,674)
(13,674)
Net assets
8,387
8,994
Capital and reserves
Called up share capital
100
100
Profit and loss account
8,287
8,894
Shareholders' funds
8,387
8,994
For the year ending 31 July 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 April 2026 and were signed on its behalf by
CHARLES AGYEMANG Director Company Registration No. 11476536
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QUARSHIE DRYLINING LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
QUARSHIE DRYLINING LTD is a private company, limited by shares, registered in England and Wales, registration number 11476536. The registered office is Flat 13 Ira Court, 218 Norwood Road, London, SE27 9AN.
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% Straight Line Method
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 August 2024
7,800
At 31 July 2025
7,800
Depreciation
At 1 August 2024
6,120
Charge for the year
1,680
At 31 July 2025
7,800
Net book value
At 31 July 2025
-
At 31 July 2024
1,680
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
27,157
22,344
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QUARSHIE DRYLINING LTD Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
437
437
Loans from directors
2,870
-
Accruals
1,800
1,000
5,107
1,437
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
13,674
13,674
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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