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Quayside Publishing Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 December 2024
Registration number: 02557332

Quayside Publishing Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Quayside Publishing Limited

Company Information

Director | Mr K A F Wheatley

Registered office | 9 Wellesley Park Wellington Somerset TA21 8PT

Accountants | Withers Steele Limited 6 Oaklands Court Tiverton Way Tiverton Devon EX16 6TG

Quayside Publishing Limited

(Registration number: 02557332)
Balance Sheet as at 31 December 2024

| 2024 £ | 2023 £
Fixed assets | 271,353 | 271,949
Current assets | 46,001 | 45,224
Creditors: Amounts falling due within one year | (1,562) | (2,130)
Net current assets | 44,439 | 43,094
Total assets less current liabilities | 315,792 | 315,043
Accruals and deferred income | (775) | (750)
| 315,017 | 314,293
Capital and reserves | 315,017 | 314,293

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
9 Wellesley Park
Wellington
Somerset
TA21 8PT

These financial statements were authorised for issue by the director on 27 September 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 September 2025

Quayside Publishing Limited

(Registration number: 02557332)
Balance Sheet as at 31 December 2024

......................................... Mr K A F Wheatley Director