Quarry Project Management Limited

Registered number: 12199087

	2024	2023
	£	£
Fixed assets	55,801	7,832

Current assets	318,760	239,165
Prepayments and accrued income	6,450	-
Creditors: Amounts Falling Due Within One Year	(300,946 )	(153,528 )

NET CURRENT ASSETS	24,264	85,637

TOTAL ASSETS LESS CURRENT LIABILITIES	80,065	93,469

Accruals and deferred income	(1,574 )	(3,700 )

NET ASSETS	78,491	89,769

CAPITAL AND RESERVES	78,491	89,769

Notes

1. General Information

Quarry Project Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12199087 . The registered office is 4 Faccombe, Andover, Hampshire, SP11 0DS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2023: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2024
	£	£	£	£	£
Mr Ian Butterworth	8	-	8	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mr Ian Butterworth

Director

20/04/2026