Company Registration No. 11191929 (England and Wales)
Quayside Port & Crane Casualty Consultants Ltd
Unaudited accounts
for the year ended 31 March 2025
Quayside Port & Crane Casualty Consultants Ltd
Unaudited accounts
Contents
Quayside Port & Crane Casualty Consultants Ltd
Company Information
for the year ended 31 March 2025
Directors
Keith Charles
Mary Margaret Charles
Company Number
11191929 (England and Wales)
Registered Office
10 Lower Thames Street
London
EC3R 6AF
United Kingdom
Accountants
SA Ledgers Ltd
57 Canbury Park Road
Kingston
KT2 6LQ
Quayside Port & Crane Casualty Consultants Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
30,246
1,342
Cash at bank and in hand
511,128
391,208
Creditors: amounts falling due within one year
(124,194)
(96,962)
Net current assets
453,295
480,374
Net assets
483,541
481,716
Called up share capital
100
100
Profit and loss account
483,441
481,616
Shareholders' funds
483,541
481,716
For the year ending 31 March 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 10 December 2025 and were signed on its behalf by
Keith Charles
Director
Company Registration No. 11191929
Quayside Port & Crane Casualty Consultants Ltd
Notes to the Accounts
for the year ended 31 March 2025
Quayside Port & Crane Casualty Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 11191929. The registered office is 10 Lower Thames Street, London, EC3R 6AF, United Kingdom.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
4 years
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
-
5,565
5,565
Additions
36,458
581
37,039
At 31 March 2025
36,458
6,146
42,604
At 1 April 2024
-
4,223
4,223
Charge for the year
7,292
843
8,135
At 31 March 2025
7,292
5,066
12,358
At 31 March 2025
29,166
1,080
30,246
At 31 March 2024
-
1,342
1,342
Quayside Port & Crane Casualty Consultants Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
69,196
105,180
Other debtors
(2,835)
80,948
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
13,234
11,021
Taxes and social security
69,181
67,283
Other creditors
24,121
3,887
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).