SOUTH QUAYS LIMITED

Company Registration Number:
07274151 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

SOUTH QUAYS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

SOUTH QUAYS LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 156,500 156,500
Total fixed assets: 156,500 156,500
Current assets
Debtors:   109,933 131,239
Cash at bank and in hand: 586,335 494,982
Total current assets: 696,268 626,221
Creditors: amounts falling due within one year:   (32,850) (37,833)
Net current assets (liabilities): 663,418 588,388
Total assets less current liabilities: 819,918 744,888
Total net assets (liabilities): 819,918 744,888
Capital and reserves
Called up share capital: 66,460 66,460
Profit and loss account: 753,458 678,428
Shareholders funds: 819,918 744,888

The notes form part of these financial statements

SOUTH QUAYS LIMITED

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 August 2026
and signed on behalf of the board by:

Name: Timothy Giles Sheriff
Status: Director

The notes form part of these financial statements

SOUTH QUAYS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SOUTH QUAYS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

SOUTH QUAYS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 156,500
At 31 December 2025 156,500
Depreciation
At 01 January 2025 0
At 31 December 2025 0
Net book value
At 31 December 2025 156,500
At 31 December 2024 156,500