Quarry King Ltd iXBRL

Company Registration Number: NI604407

Quarry King Ltd

Unaudited Financial Statements

for the financial year ended 31 March 2026

Quarry King Ltd

DIRECTOR AND OTHER INFORMATION


Director	Martin Conway


Company Registration Number	NI604407


Registered Office and Business Address	12 Melmount Gardens
	Strabane
	Co Tyrone
	BT82 9EB
	Northern Ireland


Accountants	Kelly and Co
	16 Patrick Street
	Strabane
	Tyrone
	BT828DG
	United Kingdom


Bankers	HSBC
	12-14 The Diamond
	BT48 6HW
	Northern Ireland

Quarry King Ltd

ACCOUNTANTS REPORT

to the Director on the Compilation of the unaudited financial statements of Quarry King Ltd

for the financial year ended 31 March 2026

In accordance with the engagement letter dated 11 August 2026 and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled for your approval the financial statements of the company for the financial year ended 31 March 2026 as set out on pages to which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.

This report is made solely to the director of Quarry King Ltd, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the company’s Director that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and its director for our work or for this report.

We have carried out this engagement in accordance with guidance issued by and have complied with the relevant ethical guidance laid down by relating to members undertaking the compilation of financial statements.

You have acknowledged on the Statement of Financial Position for the year ended 31 March 2026 your duty to ensure that Quarry King Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Quarry King Ltd. You consider that Quarry King Ltd is exempt from the statutory audit requirement for the financial year.

We have not been instructed to carry out an audit or a review of the financial statements of Quarry King Ltd. For this reason, we have not verified the adequacy, accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

__________________________________

KELLY AND CO

16 Patrick Street

Strabane

Tyrone

BT828DG

United Kingdom

11 August 2026

Quarry King Ltd

INCOME STATEMENT

for the financial year ended 31 March 2026

	2026		2025
	£		£

Turnover	833,603	821,042
Other income	609	-
Cost of raw materials and consumables	(693,377)	(749,913)
Staff costs	(9,100)	(9,100)
Depreciation and other amounts written off assets	(2,798)	(2,361)
Other charges	(66,177)	(50,708)
	─────────	─────────
Profit before taxation	62,760	8,960
Tax	(13,577)	(2,116)
	─────────	─────────
Profit	49,183	6,844
	═════════	═════════

Quarry King Ltd

Company Registration Number: NI604407

STATEMENT OF FINANCIAL POSITION

as at 31 March 2026

	2026	2025
	£	£

Fixed Assets	175,585	178,382
	─────────	─────────
Current assets	530,656	438,857
Creditors: amounts falling due within one year	(51,789)	(11,970)
	─────────	─────────
Net Current Assets	478,867	426,887
	─────────	─────────
Total Assets less Current Liabilities	654,452	605,269
Accruals and deferred income	(2,990)	(2,990)
	─────────	─────────
Net Assets	651,462	602,279
	═════════	═════════

Capital and Reserves	651,462	602,279
	═════════	═════════

Notes to the Financial statements

General Information

Quarry King Ltd is a company limited by shares incorporated in the Northern Ireland

Employees

The average monthly number of employees, including director, during the financial year was 0.00|1, (2025 - 1).

2026

2025

Number

Number

Ordinary

═════════

Post-Balance Sheet Events

There have been no significant events affecting the company since the financial year-end.

For the financial year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Director on 11 August 2026 and signed by:

________________________________

Martin Conway

Director

Quarry King Ltd

SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS

TRADING STATEMENT

for the financial year ended 31 March 2026

	2026		2025
	£		£

Sales

833,603

821,042

─────────

Cost of sales

Purchases

693,377

749,913

─────────

693,377

749,913

─────────

Gross profit

140,226

71,129

─────────

Gross profit Percentage

16.8%

8.7%

─────────

Administrative expenses

Director's remuneration

9,100

9,100

Insurance

1,044

637

Light and heat

289

369

Printing, postage and stationery

1,388

1,267

Advertising

20,630

9,348

Telephone

2,454

3,568

Motor expenses

7,925

16,509

Travelling

22,364

7,993

Legal and professional

3,829

6,900

Accountancy

1,524

2,416

Bank charges

673

533

Subscriptions

1,557

518

Depreciation of tangible assets

2,798

2,361

Charitable donations

2,500

650

─────────

78,075

62,169

─────────

Miscellaneous income

Bank interest	609	-
	─────────	─────────

Net profit	62,760	8,960
	═════════	═════════