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Company Registration No. 01822986 (England and Wales)
Quay West (St. Annes) Management Company Limited Unaudited accounts for the year ended 31 December 2025
Quay West (St. Annes) Management Company Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Quay West (St. Annes) Management Company Limited Company Information for the year ended 31 December 2025
Directors
H Frobisher R Iddon C Redwood
Secretary
Principle Estate Services Limited
Company Number
01822986 (England and Wales)
Registered Office
Principle Estate Management 137 Newhall Newhall Street Birmingham B3 1SF England
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Quay West (St. Annes) Management Company Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Called up share capital not paid
13
13
Net current assets
-
-
Net assets
13
13
Capital and reserves
Called up share capital
13
13
Shareholders' funds
13
13
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 January 2026 and were signed on its behalf by
H Frobisher Director Company Registration No. 01822986
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Quay West (St. Annes) Management Company Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Quay West (St. Annes) Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 01822986. The registered office is Principle Estate Management 137 Newhall , Newhall Street, Birmingham, B3 1SF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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