Registration number: 13752994

Quaywest Properties Ltd

Contents

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

Quaywest Properties Ltd

Company Information

Directors

Mrs C Hall Mr P Arnold

Registered office

31 Archway Road Poole Dorset BH14 9AY

Accountants

Deborah Rees AIMS Accountants for Business5 Benedict Close Romsey Hampshire SO51 8PN

Quaywest Properties Ltd

(Registration number: 13752994)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	287,796	288,170
Current assets	22,681	15,739
Prepayments and accrued income	-	2,471
Creditors: Amounts falling due within one year	(6,321)	(6,510)
Net current assets	16,360	11,700
Total assets less current liabilities	304,156	299,870
Creditors: Amounts falling due after more than one year	(280,000)	(280,000)
Accruals and deferred income	(1,410)	(1,326)
	22,746	18,544
Capital and reserves	22,746	18,544

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
31 Archway Road
Poole
Dorset
BH14 9AY

These financial statements were authorised for issue by the Board on 30 December 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

3	Related party transactions

The directors have loaned the company £80,000 on which interest is payable.

Quaywest Properties Ltd

(Registration number: 13752994)
Balance Sheet as at 31 March 2025

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.

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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 30 December 2025 and signed on its behalf by:
 

......................................... Mrs C Hall Director

......................................... Mr P Arnold Director