Registration number: 12775133

Quay Movement Ltd

Contents

Balance Sheet	1 to 3
Notes to the Unaudited Financial Statements	2

Quay Movement Ltd

(Registration number: 12775133)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	12,413	13,357
Current assets	28,413	19,294
Creditors: Amounts falling due within one year	(6,013)	(4,526)
Net current assets	22,400	14,768
Total assets less current liabilities	34,813	28,125
Accruals and deferred income	(1,194)	(1,194)
	33,619	26,931
Capital and reserves	33,619	26,931

Quay Movement Ltd

(Registration number: 12775133)
Balance Sheet as at 31 March 2025

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
15 The Quay
Bideford
Devon
EX39 2EZ

These financial statements were authorised for issue by the director on 23 December 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3	Related party transactions

Transactions with the director

2025	At 1 April 2024 £	Advances to director £	Repayments by director £	At 31 March 2025 £
Ms L Bond
Overdrawn directors loan account	13,327	19,073	(18,000)	14,400

2024	At 1 April 2023 £	Advances to director £	Repayments by director £	At 31 March 2024 £
Ms L Bond
Overdrawn directors loan account	(6,209)	21,836	(2,300)	13,327

For the financial 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.

Quay Movement Ltd

(Registration number: 12775133)
Balance Sheet as at 31 March 2025

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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 23 December 2025
 

......................................... Ms L Bond Director

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.