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Registered Number: 04481439
England and Wales
Unaudited Financial Statements
for the year ended 31 August 2025
for
QUOIN BUILDING LIMITED

QUOIN BUILDING LIMITED ###### Contents Page For the year ended 31 Aug 2025
Business Information | 1
Statement of Financial Position | 2
Notes to the Accounts | 3
1

QUOIN BUILDING LIMITED ###### Business Information For the year ended 31 Aug 2025
Director | Peter Andrew
Registered Number | 04481439
Registered Office | 31/32 High Street Wellingborough Northamptonshire NN8 4HL
Accountants | Berry Kearsley Stockwell Ltd Sterling House, 31-32 High Street, Wellingborough, Northants, NN8 4HL, United Kingdom
2

QUOIN BUILDING LIMITED ###### Statement of Financial Position As at 31 August 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |
Intangible fixed assets | 2 | 0 |  | 0
Tangible fixed assets |  | 0 |  | 17,845
|  | 0 |  | 17,845
Current assets |  |
Cash at bank and in hand |  | 52,991 |  | 56,073
|  | 52,991 |  | 56,073
Creditors: amount falling due within one year | 3 | (13,948) |  | (8,078)
Net current assets/(liabilities) |  | 39,043 |  | 47,995
Total assets less current liabilities |  | 39,043 |  | 65,840
Creditors: amount falling due after more than one year | 4 | 0 |  | (2,460)
Net assets/(liabilities) |  | 39,043 |  | 63,380
Capital and reserves |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | 39,042 |  | 63,379
Shareholders fund |  | 39,043 |  | 63,380
For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The directors have elected not to include the profit and loss account within the financial statements. Signed on behalf of the board of directors:
--------------------------------------------- Peter Andrew Director |  |
Date approved: 30 March 2026 3

QUOIN BUILDING LIMITED ###### Notes to the Accounts For the year ended 31 Aug 2025
Statutory Information Quoin Building Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 04481439, registration address 31/32 High Street, Wellingborough, Northamptonshire, NN8 4HL. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The accounts have been prepared under the historical cost convention and in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . Taxation Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
2. | Intangible fixed assets
Cost or Valuation |  | Goodwill |  | Total
|  | £ |  | £
At 01 September 2024 |  | 15,000 |  | 15,000
Additions |  | - |  | -
At 31 August 2025 |  | 15,000 |  | 15,000
Amortisation
At 01 September 2024 |  | 15,000 |  | 15,000
Charge for year |  | - |  | -
At 31 August 2025 |  | 15,000 |  | 15,000
Net book values
At 31 August 2025 |  | - |  | -
At 31 August 2024 |  | - |  | -
Intangible fixed assets Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
3. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Taxation & social security less than one year | 2,204 |  | 608
Other creditors less than one year | 11,744 |  | 7,470
| 13,948 |  | 8,078
4. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Other creditors more than one year | 0 |  | 2,460
| 0 |  | 2,460
5. | Share Capital
Allotted | 2025 £ |  | 2024 £
--- | --- | --- | ---
1 Ordinary shares of £1.00 each | 1 |  | 1
| 1 |  | 1
6. | Average number of employees Average number of employees during the year was 1 (2024: 1).
4