Company registration number 11329229 (England and Wales)
QUAYPAD LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2026
PAGES FOR FILING WITH REGISTRAR
QUAYPAD LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
QUAYPAD LTD
BALANCE SHEET
AS AT
30 APRIL 2026
30 April 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
2
197,940
197,940
Current assets
Debtors
3
339
278
Cash at bank and in hand
2,697
2,011
3,036
2,289
Creditors: amounts falling due within one year
4
(74,842)
(71,572)
Net current liabilities
(71,806)
(69,283)
Total assets less current liabilities
126,134
128,657
Creditors: amounts falling due after more than one year
5
(153,573)
(153,550)
Net liabilities
(27,439)
(24,893)
Capital and reserves
Called up share capital
6
1
1
Profit and loss reserves
(27,440)
(24,894)
Total equity
(27,439)
(24,893)
For the financial year ended 30 April 2026 the company 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 of its financial statements for the year in question in accordance with section 476.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 5 August 2026
Dr A Laurent
Director
Company registration number 11329229 (England and Wales)
QUAYPAD LTD
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2026
30 April 2026
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2026
2025
Number
Number
Total
1
1
2
Tangible fixed assets
Land and buildings
£
Cost
At 1 May 2025 and 30 April 2026
197,940
Depreciation and impairment
At 1 May 2025 and 30 April 2026
Carrying amount
At 30 April 2026
197,940
At 30 April 2025
197,940
3
Debtors
2026
2025
Amounts falling due within one year:
£
£
Other debtors
339
278
4
Creditors: amounts falling due within one year
2026
2025
£
£
Other creditors
74,842
71,572
5
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans and overdrafts
153,573
153,550
QUAYPAD LTD
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2026
30 April 2026
- 3 -
6
Called up share capital
2026
2025
2026
2025
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary share of £1
1
1
1
1