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Company Registration No. 09941293 (England and Wales)
Quay Fabrication Limited Unaudited accounts for the year ended 31 March 2025
Quay Fabrication Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Quay Fabrication Limited Company Information for the year ended 31 March 2025
Directors
M J Foster K A Pound
Company Number
09941293 (England and Wales)
Registered Office
18 STATION ROAD WIMBORNE DORSET BH21 1RG ENGLAND
Accountants
M. Whittingham Limited Unit K2 Lion Works 543 Wallisdown Road Poole Dorset BH12 5AD
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Quay Fabrication Limited Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
10,177 
13,569 
Current assets
149,208 
121,416 
Prepayments and accrued income
3,359 
2,198 
Creditors: amounts falling due within one year
(40,368)
(24,483)
Net current assets
112,199 
99,131 
Total assets less current liabilities
122,376 
112,700 
Creditors: amounts falling due after more than one year
(15,033)
(18,342)
Accruals and deferred income
(1,167)
(1,774)
Net assets
106,176 
92,584 
Capital and reserves
106,176 
92,584 
NOTES TO THE ACCOUNTS
1 Statutory information
Quay Fabrication Limited is a private company, limited by shares, registered in England and Wales, registration number 09941293. The registered office is 18 STATION ROAD, WIMBORNE, DORSET, BH21 1RG, ENGLAND.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 December 2025
M J Foster Director Company Registration No. 09941293
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