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Company Registration No. 12210729 (England and Wales)
Quad Construction Ltd Unaudited accounts for the year ended 30 September 2025
Quad Construction Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Quad Construction Ltd Company Information for the year ended 30 September 2025
Directors
Nainesh Tank Kulwant Singh Gill
Company Number
12210729 (England and Wales)
Registered Office
23 LEAMINGTON PLACE HAYES UB4 8QZ UNITED KINGDOM
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Quad Construction Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
13,164
16,455
Current assets
Cash at bank and in hand
10,866
10,076
Creditors: amounts falling due within one year
5
(8,060)
(3,500)
Net current assets
2,806
6,576
Total assets less current liabilities
15,970
23,031
Creditors: amounts falling due after more than one year
6
-
(27,168)
Net assets/(liabilities)
15,970
(4,137)
Capital and reserves
Called up share capital
2
2
Profit and loss account
15,968
(4,139)
Shareholders' funds
15,970
(4,137)
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 31 March 2026 and were signed on its behalf by
Nainesh Tank Director Company Registration No. 12210729
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Quad Construction Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Quad Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 12210729. The registered office is 23 LEAMINGTON PLACE, HAYES, UB4 8QZ, UNITED KINGDOM.
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:
Motor vehicles
20% Straight Line Method
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 October 2024
30,980
At 30 September 2025
30,980
Depreciation
At 1 October 2024
14,525
Charge for the year
3,291
At 30 September 2025
17,816
Net book value
At 30 September 2025
13,164
At 30 September 2024
16,455
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
3,141
1,229
Taxes and social security
4,919
2,271
8,060
3,500
- 5 -
Quad Construction Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
-
27,168
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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