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Registered number: 15163840

AMT Boat Experiences Limited

ACCOUNTS
FOR THE PERIOD ENDED 30/09/2024

Prepared By:
VICTOR STEWART

AMT Boat Experiences Limited

ACCOUNTS
FOR THE PERIOD ENDED 30/09/2024
DIRECTORS
Robert McInally
REGISTERED OFFICE
The White House
164 Bridge Road
Southampton
Hampshire
SO31 7EH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15163840
ACCOUNTANTS
VICTOR STEWART

AMT Boat Experiences Limited

ACCOUNTS
FOR THEPERIODENDED30/09/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

AMT Boat Experiences Limited

BALANCE SHEET AT 30/09/2024
2024
Notes£
FIXED ASSETS
Tangible assets323,400
CURRENT ASSETS
Debtors42,065
Cash at bank and in hand571
2,636
CREDITORS: Amounts falling due within one year545,300
NET CURRENT LIABILITIES(42,664)
TOTAL ASSETS LESS CURRENT LIABILITIES(19,264)
CAPITAL AND RESERVES
Called up share capital6100
Profit and loss account(19,364)
SHAREHOLDERS' FUNDS(19,264)
For the year ending 30/09/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 11/06/2025 and signed on their behalf by
.............................
Robert McInally
Director

AMT Boat Experiences Limited

NOTES TO THE ACCOUNTS
FOR THE PERIOD ENDED 30/09/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinerystraight line 10%
2. EMPLOYEES
2024
No.No.
Average number of employees1
3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
Additions26,00026,000
At 30/09/202426,00026,000
Depreciation
For the period2,6002,600
At 30/09/20242,6002,600
Net Book Amounts
At 30/09/202423,40023,400

AMT Boat Experiences Limited

4. DEBTORS 2024
£
Amounts falling due within one year
Prepayments2,065
2,065
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
Directors current account44,700
Accruals600
45,300
6. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
100 Class 1 shares of £1 each100
100
New shares issued during period:
100 Class 1 shares of £1 each100
100