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Company Registration No. 08265757 (England and Wales)
Corkish Construction Ltd Unaudited accounts for the year ended 31 March 2026
Corkish Construction Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Corkish Construction Ltd Company Information for the year ended 31 March 2026
Director
K M Corkish
Company Number
08265757 (England and Wales)
Registered Office
TOAD BARN CLEWER WEDMORE SOMERSET BS28 4JF
Accountants
Dawn Wright 3 Millstream Close Axbridge Somerset BS26 2DU
- 3 -
Corkish Construction Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
682,753
324,713
Current assets
Debtors
5
156,952
652,261
Cash at bank and in hand
83,508
99,657
240,460
751,918
Creditors: amounts falling due within one year
6
(128,251)
(422,491)
Net current assets
112,209
329,427
Total assets less current liabilities
794,962
654,140
Creditors: amounts falling due after more than one year
7
(101,017)
(38,333)
Provisions for liabilities
Deferred tax
8
(79,294)
(77,825)
Net assets
614,651
537,982
Capital and reserves
Called up share capital
2
2
Profit and loss account
614,649
537,980
Shareholders' funds
614,651
537,982
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 7 July 2026 and were signed on its behalf by
K M Corkish Director Company Registration No. 08265757
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Corkish Construction Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Corkish Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 08265757. The registered office is TOAD BARN, CLEWER, WEDMORE, SOMERSET, BS28 4JF.
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:
Plant & machinery
20% reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
-
518,171
2,116
520,287
Additions
257,400
179,140
-
436,540
Disposals
-
(39,208)
-
(39,208)
At 31 March 2026
257,400
658,103
2,116
917,619
Depreciation
At 1 April 2025
-
193,458
2,116
195,574
Charge for the year
-
72,031
-
72,031
On disposals
-
(32,739)
-
(32,739)
At 31 March 2026
-
232,750
2,116
234,866
Net book value
At 31 March 2026
257,400
425,353
-
682,753
At 31 March 2025
-
324,713
-
324,713
- 5 -
Corkish Construction Ltd Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
149,452
644,696
Accrued income and prepayments
7,500
7,565
156,952
652,261
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
44,468
29,719
VAT
5,327
95,218
Trade creditors
64,332
201,645
Taxes and social security
11,315
41,617
Accruals
2,809
54,292
128,251
422,491
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
101,017
38,333
8
Deferred taxation
2026
2025
£
£
Accelerated capital allowances
77,825
77,825
Other deferred taxation
1,469
-
79,294
77,825
2026
2025
£
£
Provision at start of year
77,825
41,925
Charged to the profit and loss account
1,469
35,900
Provision at end of year
79,294
77,825
9
Average number of employees
During the year the average number of employees was 10 (2025: 10).
- 6 -