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Registered Number 11096370

QUAY ESTATES LIMITED

Micro-entity Accounts

29 December 2024

## QUAY ESTATES LIMITED Registered Number 11096370

## Micro-entity Balance Sheet as at 29 December 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 95,000 | 95,000
Current Assets |  | 1,776 | 5,414
Creditors: amounts falling due within one year |  | (28,828) | (30,951)
Net current assets (liabilities) |  | (27,052) | (25,537)
Total assets less current liabilities |  | 67,948 | 69,463
Creditors: amounts falling due after more than one year |  | (68,400) | (70,997)
Accruals and deferred income |  | (1,944) | (1,944)
Total net assets (liabilities) |  | (2,396) | (3,478)
Capital and reserves |  | (2,396) | (3,478)

- For the year ending 29 December 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 September 2025

And signed on their behalf by:
Craig Waite, Director

## QUAY ESTATES LIMITED Registered Number 11096370

## Notes to the Micro-entity Accounts for the period ended 29 December 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 0 | 0