Company Registration No. 10952015 (England and Wales)
Quirk Construction Ltd
Unaudited accounts
for the year ended 31 March 2026
Quirk Construction Ltd
Unaudited accounts
Contents
Quirk Construction Ltd
Company Information
for the year ended 31 March 2026
Company Number
10952015 (England and Wales)
Registered Office
10 Hillside Drive
Gomeldon
Salisbury
Wiltshire
SP4 6LF
England
Accountants
Forest Edge Accountancy
2 Appletree Close
Redlynch
Salisbury
Wiltshire
SP5 2JG
Quirk Construction Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
9,296
-
Creditors: amounts falling due within one year
(2,333)
80
Net current assets
12,502
80
Total assets less current liabilities
24,498
80
Creditors: amounts falling due after more than one year
(14,273)
-
Called up share capital
1
1
Profit and loss account
10,224
79
Shareholders' funds
10,225
80
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 5 May 2026 and were signed on its behalf by
Michael Quirk
Director
Company Registration No. 10952015
Quirk Construction Ltd
Notes to the Accounts
for the year ended 31 March 2026
Quirk Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 10952015. The registered office is 10 Hillside Drive, Gomeldon, Salisbury, Wiltshire, SP4 6LF, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
3 years straight line
Motor vehicles
5 years straight line
Computer equipment
3 years straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
2,666
3,600
1,022
7,288
Additions
-
14,995
-
14,995
At 31 March 2026
2,666
18,595
1,022
22,283
At 1 April 2025
2,666
3,600
1,022
7,288
Charge for the year
-
2,999
-
2,999
At 31 March 2026
2,666
6,599
1,022
10,287
At 31 March 2026
-
11,996
-
11,996
Amounts falling due after more than one year
Quirk Construction Ltd
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
3,566
-
Taxes and social security
1,303
-
Loans from directors
(2,536)
(80)
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
14,273
-
8
Average number of employees
During the year the average number of employees was 1 (2025: 0).