Queensway Projects Limited 06600962 true 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is that of a dormant company. Digita Accounts Production Advanced 6.30.9574.0 true Mr N R Bishop 06600962 2024-06-01 2025-05-31 06600962 2025-05-31 06600962 bus:Director1 1 2025-05-31 06600962 core:RetainedEarningsAccumulatedLosses 2025-05-31 06600962 core:ShareCapital 2025-05-31 06600962 core:CurrentFinancialInstruments 2025-05-31 06600962 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 06600962 bus:FRS102 2024-06-01 2025-05-31 06600962 bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 06600962 bus:FullAccounts 2024-06-01 2025-05-31 06600962 bus:RegisteredOffice 2024-06-01 2025-05-31 06600962 bus:Director1 2024-06-01 2025-05-31 06600962 bus:Director1 1 2024-06-01 2025-05-31 06600962 bus:EntityHasNeverTraded 2024-06-01 2025-05-31 06600962 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 06600962 countries:England 2024-06-01 2025-05-31 06600962 bus:Director1 1 2024-05-31 06600962 2024-05-31 06600962 bus:Director1 1 2024-05-31 06600962 core:RetainedEarningsAccumulatedLosses 2024-05-31 06600962 core:ShareCapital 2024-05-31 06600962 core:CurrentFinancialInstruments 2024-05-31 06600962 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 06600962 bus:Director1 2023-06-01 2024-05-31 06600962 bus:Director1 1 2023-06-01 2024-05-31 06600962 bus:Director1 1 2023-05-31 iso4217:GBP

Registration number: 06600962

Queensway Projects Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 May 2025

Queensway Projects Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 4

Queensway Projects Limited

Company Information

Director | Mr N R Bishop

Registered office | Bridge House 41 Wincolmlee Hull East Yorkshire United Kingdom HU2 8AG

Queensway Projects Limited

(Registration number: 06600962)
Balance Sheet as at 31 May 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Debtors | 3 | 60 | 60
Capital and reserves |  |  |
Called up share capital |  | 1 | 1
Retained earnings |  | 59 | 59
Shareholders' funds |  | 60 | 60

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

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 his 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 small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 25 February 2026

Mr N R Bishop Director |  |

Queensway Projects Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2025

1 | General information

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

The address of its registered office is:
Bridge House
41 Wincolmlee
Hull
East Yorkshire
HU2 8AG
United Kingdom

The principal place of business is:
Trident Trust Co. (BVI) ltd
Trident Chambers, PO Box 146
Wickhams Cay
Road Town, Tortola
British Virgin Islands

These financial statements were authorised for issue by the director on 25 February 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland and the Companies Act 2006'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Queensway Projects Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2025

3 | Debtors

| 2025 £ | 2024 £
Other debtors | 60 | 60
| 60 | 60

4 | Related party transactions

Transactions with the director

2025 | At 1 June 2024 £ | At 31 May 2025 £
Mr N R Bishop
Loan account | 60 | 60

2024 | At 1 June 2023 £ | At 31 May 2024 £
Mr N R Bishop
Loan account | 60 | 60