Company Registration No. 01996546 (England and Wales)
Quartz-Bond Roofing and Building Company Limited
Unaudited accounts
for the year ended 31 March 2026
Quartz-Bond Roofing and Building Company Limited
Unaudited accounts
Contents
Quartz-Bond Roofing and Building Company Limited
Company Information
for the year ended 31 March 2026
Director
Philip Anthony Thompson
Company Number
01996546 (England and Wales)
Registered Office
30-32 Hednesford Road
Brownhills
Walsall
West Midlands
WS8 7LS
Accountants
Wood Accountancy Services
79 Holly Lane
Walsall Wood
Walsall
West Midlands
WS9 9JQ
Quartz-Bond Roofing and Building Company Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
23,351
1,314
Creditors: amounts falling due within one year
(19,716)
(17,788)
Net current assets/(liabilities)
7,075
(1,873)
Total assets less current liabilities
7,075
(1,873)
Creditors: amounts falling due after more than one year
-
(2,240)
Net assets/(liabilities)
7,075
(4,113)
Called up share capital
1,500
1,500
Profit and loss account
5,575
(5,613)
Shareholders' funds
7,075
(4,113)
For the year ending 31 March 2026 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 8 June 2026 and were signed on its behalf by
Philip Anthony Thompson
Director
Company Registration No. 01996546
Quartz-Bond Roofing and Building Company Limited
Notes to the Accounts
for the year ended 31 March 2026
Quartz-Bond Roofing and Building Company Limited is a private company, limited by shares, registered in England and Wales, registration number 01996546. The registered office is 30-32 Hednesford Road, Brownhills, Walsall, West Midlands, WS8 7LS.
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:
Motor vehicles
25% straight line
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2025
14,700
5,680
20,380
At 31 March 2026
14,700
5,680
20,380
At 1 April 2025
14,700
5,680
20,380
At 31 March 2026
14,700
5,680
20,380
Amounts falling due within one year
Quartz-Bond Roofing and Building Company Limited
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
4,506
7,166
Taxes and social security
1,076
716
Loans from directors
12,036
4,137
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).