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Registered Number: 09436310
England and Wales
QUAY SERVICES LIMITED
Dormant Accounts
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

Quay Services Limited Contents Page For the year ended 31 March 2025
Company information | 1
Accountants' report | 2
Statement of financial position | 3
Notes to the financial statements | 4

Quay Services Limited Company Information For the year ended 31 March 2025
Director | R M Welsh
Registered Number | 09436310
Registered Office | Unit 34 Lune Industrial Estate Lancaster Lancashire LA1 5QP
Accountants | Kazbor Services Limited 102 Fairhope Avenue Bare Morecambe Lancashire LA4 6LA
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Quay Services Limited Accountants' Report For the year ended 31 March 2025
As described in the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 31 March 2025 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. .................................................... Kazbor Services Limited 102 Fairhope Avenue Bare Morecambe Lancashire LA4 6LA 08 November 2025 2

Registered Number: 09436310 Quay Services Limited Statement of Financial Position As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets |  | 125,000 |  | 125,000
|  | 125,000 |  | 125,000
Current assets |  |  |
Creditors: amount falling due within one year |  | (124,999) |  | (124,999)
Net current assets |  | (124,999) |  | (124,999)
Total assets less current liabilities |  | 1 |  | 1
Net assets |  | 1 |  | 1
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Shareholders' funds |  | 1 |  | 1
For the year ended 31 March 2025 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies. Directors' 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. 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. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 08 November 2025 and were signed on its behalf by:
------------------------------- R M Welsh Director
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Quay Services Limited Notes to the Financial Statements For the year ended 31 March 2025
General Information Quay Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09436310, registration address Unit 34, Lune Industrial Estate, Lancaster, Lancashire, LA1 5QP. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Going concern basis The director has the opinion that the COVID pandemic no longer has an impact on the financial position of the company. The continuation of the company relies on the financial support given by the director who has confirmed that this will continue and so they consider that there are adequate resources in place to manage its business risks for the foreseeable future. Therefore, they continue to adopt the going concern basis of accounting when preparing the financial statements. Tangible fixed assets Tangible fixed assets consist of freehold land only which is measured at cost. Depreciation is not provided on the freehold land. Financial instruments The company has elected to apply the provisions of Section 11 Basic Financial Instruments and Section 12 Other Financial Instruments Issues of FRS 102 to all of its financial instruments. Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument. Basic financial instruments included within these financial statements are valued at the transaction price applicable at the time of the transaction. Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
2. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
1 Ordinary share of £1.00 each | 1 |  | 1
| 1 |  | 1
3. | Average number of employees The number of persons listed below is attributable to directors only: Average number of employees during the year was 1 (2024 : 1).
4. | Freehold Land The tangible fixed assets comprise of freehold land which is measured at cost and is not depreciated. The land is being used for trading purposes by another group member.
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