BROKER LUXURY YACHTS LTD

Company Registration Number:
12074306 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

BROKER LUXURY YACHTS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BROKER LUXURY YACHTS LTD

Company Information

for the Period Ended 30 June 2025




Director: JUAN JOSE FLORES TORRES
Registered office: 20-22 Wenlock Road, Londres
Wenlock Road
London
GBR
N1 7GU
Company Registration Number: 12074306 (England and Wales)

BROKER LUXURY YACHTS LTD

Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal Activities

Buscar clientes para construir y comprar yates.

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
JUAN JOSE FLORES TORRES

This report was approved by the board of directors on 1 July 2025
And Signed On Behalf Of The Board By:

Name: JUAN JOSE FLORES TORRES
Status: Director

BROKER LUXURY YACHTS LTD

Profit and Loss Account

for the Period Ended 30 June 2025


Notes

2025
£

2024
£
Turnover 0 0
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 0 ) ( 0 )
Other operating income 0 0
Operating Profit or (Loss) 0 0
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 0 0
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 0 0

The notes form part of these financial statements

BROKER LUXURY YACHTS LTD

Balance sheet

As at 30 June 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 85 85
Tangible assets: 5 115 115
Total fixed assets: 200 200
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 1,000 1,000
Total current assets: 1,000 1,000
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 1,000 1,000
Total assets less current liabilities: 1,200 1,200
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,200 1,200

The notes form part of these financial statements

BROKER LUXURY YACHTS LTD

Balance sheet continued

As at 30 June 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1,200 1,200
Revaluation reserve: 9 0 0
Profit and loss account: 0 0
Shareholders funds: 1,200 1,200

For the year ending 30 June 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.

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

This report was approved by the board of directors on 1 July 2025
And Signed On Behalf Of The Board By:

Name: JUAN JOSE FLORES TORRES
Status: Director

The notes form part of these financial statements

BROKER LUXURY YACHTS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    No ha habido ninguna venta.

    Turnover policy

    No ha habido ninguna venta.

    Tangible fixed assets depreciation policy

    No ha habido ninguna venta.

    Intangible fixed assets amortisation policy

    No ha habido ninguna venta.

    Valuation information and policy

    No ha habido ninguna venta.

    Other accounting policies

    No ha habido ninguna venta.

BROKER LUXURY YACHTS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

    Solo el director.
    La empresa es de una sola persona y es el director lo llevo yo todo.

BROKER LUXURY YACHTS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 3. Off balance sheet disclosure

    No

BROKER LUXURY YACHTS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Intangible assets

Other Total
Cost £ £
At 01 July 2024 85 85
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 June 2025 85 85
Amortisation
Amortisation at 01 July 2024 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 30 June 2025 0 0
Net book value
Net book value at 30 June 2025 85 85
Net book value at 30 June 2024 85 85

BROKER LUXURY YACHTS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

5. Tangible assets

Office equipment Total
Cost £ £
At 01 July 2024 115 115
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2025 115 115
Depreciation
At 01 July 2024 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 30 June 2025 0 0
Net book value
At 30 June 2025 115 115
At 30 June 2024 115 115

BROKER LUXURY YACHTS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

6. Debtors


2025
£

2024
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

BROKER LUXURY YACHTS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

7.Creditors: amounts falling due within one year note


2025
£

2024
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

BROKER LUXURY YACHTS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

8.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

BROKER LUXURY YACHTS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

9. Revaluation reserve


2025
£
Balance at 01 July 2024 0
Surplus or deficit after revaluation 0
Balance at 30 June 2025 0