REGISTERED NUMBER: 05625204 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2026

for

Quartzcoat Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

D Williams

REGISTERED OFFICE:

Unit 32

Pentood Enterprise Park

CARDIGAN

Ceredigion

SA43 3AG

REGISTERED NUMBER:

05625204 (England and Wales)

ACCOUNTANTS:

Ashmole & Co

Manchester House

Grosvenor Hill

Cardigan

Ceredigion

SA43 1HY

FIXED ASSETS

Tangible assets

4

18,369

37,445

CURRENT ASSETS

Stocks

54,700

50,750

Debtors

5

23,601

19,557

78,301

70,307

CREDITORS

Amounts falling due within one year

6

39,729

34,841

NET CURRENT ASSETS

38,572

35,466

TOTAL ASSETS LESS CURRENT LIABILITIES

56,941

72,911

PROVISIONS FOR LIABILITIES

3,038

7,114

NET ASSETS

53,903

65,797

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

53,901

65,795

SHAREHOLDERS' FUNDS

53,903

65,797

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 May 2026 and were signed by:

D Williams - Director

1.	STATUTORY INFORMATION

Quartzcoat Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost and 20% on cost

Stocks

Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2025

171,107

Additions

534

Disposals

(63,691

)

At 31 March 2026

107,950

DEPRECIATION

At 1 April 2025

133,662

Charge for year

10,347

Eliminated on disposal

(54,428

)

At 31 March 2026

89,581

NET BOOK VALUE

At 31 March 2026

18,369

At 31 March 2025

37,445

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade debtors

22,560

19,557

Other debtors

1,041

-

23,601

19,557

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Bank loans and overdrafts

3,838

827

Trade creditors

26,554

20,233

Taxation and social security

9,337

13,781

39,729

34,841