Company Registration No. 9057578 (England and Wales)
S.QUARSHIE LTD.
Unaudited accounts
for the year ended 31 May 2026
S.QUARSHIE LTD.
Unaudited accounts
Contents
S.QUARSHIE LTD.
Company Information
for the year ended 31 May 2026
Director
Mr SHAUN QUARSHIE
Company Number
9057578 (England and Wales)
Registered Office
11 ROSECOURT ROAD
CROYDON
CR0 3BS
Accountants
AMB ACCOUNTANTS & CONSULTANCY SERVICES (UK) LIMITED
3 ST CLEMENTS ROAD
GREENHITHE
KENT
UNITED KINGDOM
DA9 9FG
S.QUARSHIE LTD.
Statement of financial position
as at 31 May 2026
Cash at bank and in hand
8,674
5,023
Creditors: amounts falling due within one year
(1,146)
(3,702)
Net current assets
13,193
11,682
Total assets less current liabilities
13,193
11,682
Creditors: amounts falling due after more than one year
(16,725)
(25,851)
Provisions for liabilities
Other provisions
17,776
25,851
Called up share capital
1
1
Profit and loss account
14,243
11,681
Shareholders' funds
14,244
11,682
For the year ending 31 May 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 4 September 2026 and were signed on its behalf by
Mr SHAUN QUARSHIE
Director
Company Registration No. 9057578
S.QUARSHIE LTD.
Notes to the Accounts
for the year ended 31 May 2026
S.QUARSHIE LTD. is a private company, limited by shares, registered in England and Wales, registration number 9057578. The registered office is 11 ROSECOURT ROAD, CROYDON, CR0 3BS.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18 % Reducing Balance Method
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Accrued income and prepayments
3,739
7,929
Amounts falling due after more than one year
Accrued income and prepayments
1,926
2,432
S.QUARSHIE LTD.
Notes to the Accounts
for the year ended 31 May 2026
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
95
-
Taxes and social security
1,051
3,702
7
Creditors: amounts falling due after more than one year
2026
2025
Taxes and social security
559
5,201
Allotted, called up and fully paid:
100 Ordinary shares of £0.01 each
1
1
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).