Quayside Property Management Services Limited

Contents

Statement of Financial Position	1
Notes to the Unaudited Financial Statements	2

Quayside Property Management Services Limited

(Registration number: 11032981)
Statement of Financial Position as at 31 October 2025

	2025 £	2024 £
Current assets	428,789	260,401
Creditors: Amounts falling due within one year	(427,628)	(265,900)
Total assets less current liabilities	1,161	(5,499)
Accruals and deferred income	(984)	(932)
	177	(6,431)
Capital and reserves	177	(6,431)

For the financial year ending 31 October 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.

Approved and authorised by the Board on 27 July 2026 and signed on its behalf by:
 

......................................... Mr R Briscoe Director

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 Statement of Comprehensive Income.

Approved and authorised by the Board on 27 July 2026 and signed on its behalf by:
 

Mr R Briscoe Director

Quayside Property Management Services Limited

NOTES TO THE UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2025

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:
Plym House
3 Longbridge Road
Marsh Mills
Plymouth
Devon
PL6 8LT

Principal activity

The principal activity of the company is is that of the management of real estate.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).