Quayside CBT Ltd

Registered number: 06520423

	2026	2025
	£	£
Fixed assets	338	397

Current assets	6,478	5,682
Creditors: Amounts Falling Due Within One Year	(3,264 )	(3,464 )

NET CURRENT ASSETS	3,214	2,218

TOTAL ASSETS LESS CURRENT LIABILITIES	3,552	2,615

Accruals and deferred income	(600 )	(600 )

NET ASSETS	2,952	2,015

CAPITAL AND RESERVES	2,952	2,015

Notes

1. General Information

Quayside CBT Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06520423 . The registered office is 7 Barrasford Road Newton Hall, Durham, Co. Durham, DH1 5NB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

For the year ending 31 March 2026 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 Charles Parker

Director

10/08/2026