BrightAccountsProduction v1.0.0 v1.0.0 2025-01-07 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is the repair of machinery. 5 October 2026 1 NI725148 2026-01-31 NI725148 2025-01-06 NI725148 2025-01-07 2026-01-31 NI725148 uk-bus:PrivateLimitedCompanyLtd 2025-01-07 2026-01-31 NI725148 uk-curr:PoundSterling 2025-01-07 2026-01-31 NI725148 uk-bus:AbridgedAccounts 2025-01-07 2026-01-31 NI725148 uk-core:CapitalReserve 2026-01-31 NI725148 2025-01-07 2026-01-31 NI725148 uk-bus:Director1 2025-01-07 2026-01-31 NI725148 uk-bus:AuditExempt-NoAccountantsReport 2025-01-07 2026-01-31 NI725148 uk-bus:Micro-entities 2025-01-07 2026-01-31 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: NI725148
 
 
Concrete and Quarry Services Ltd
 
UNAUDITED FINANCIAL STATEMENTS
 
for the financial period from 7 January 2025 (date of incorporation) to 31 January 2026
CONCRETE AND QUARRY SERVICES LTD
Company Registration Number: NI725148
STATEMENT OF FINANCIAL POSITION
as at 31 January 2026

    Jan 26
  £
 
Fixed Assets 10,000
  ─────────
Current assets 45,457
Creditors: amounts falling due within one year (30,686)
  ─────────
Net Current Assets 14,771
  ─────────
Total Assets less Current Liabilities 24,771
  ─────────
Net Assets 24,771
  ═════════
 
Capital and Reserves 24,771
  ═════════
 
Notes to the Financial statements
   
1. General Information
 
Concrete and Quarry Services Ltd is a company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI725148. The registered office of the company is 22 Ranaghan Road, Maghera, Derry, BT46 5ND, Northern Ireland which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
     
2. Employees
 
The average monthly number of employees, including director, during the financial period was 1, (Jan 25 - 0).
 
  Jan 26
  Number
 
Total 1
  ═════════
     
For the financial period from 7 January 2025 (date of incorporation) to 31 January 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 period 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 period and of its profit and loss for the financial period 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.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Director on 5 October 2026 and signed by:
 
   
Mr Cathair Glass  
Director