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QUEENSWAY RETAIL MANAGEMENT LIMITED

Registered Number
09751222
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2025

QUEENSWAY RETAIL MANAGEMENT LIMITED
Company Information
for the year from 1 May 2024 to 30 April 2025

Director | AZIZ, Kamran

Company Secretary | AZIZ, Kamran

Registered Address | Eland House
| Eland Lane
| Ponteland
| NE20 9TP

Registered Number | 09751222 (England and Wales)

QUEENSWAY RETAIL MANAGEMENT LIMITED
Balance Sheet as at
30 April 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current Assets |  | 134,575 |  | 93,253
Prepayments and accrued income |  | 708 |  | 1,039
Creditors amounts falling due within one year |  | (64,581) |  | (25,847)
Net current assets (liabilities) |  | 70,702 |  | 68,445
Total assets less current liabilities |  | 70,702 |  | 68,445
Accruals and deferred income |  | (9,688) |  | (12,957)
Net assets (liabilities) |  | 61,014 |  | 55,488
Capital and reserves |  | 61,014 |  | 55,488

- The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 8 January 2026, and are signed on its behalf by:
AZIZ, Kamran Director Registered Company No. 09751222