Yacht Ownership Solutions Limited 02619617 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is Brokerage of new and second hand yachts and shares in yachts. Digita Accounts Production Advanced 6.30.9574.0 true 02619617 2023-12-01 2024-11-30 02619617 2024-11-30 02619617 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 02619617 bus:Micro-entities 2023-12-01 2024-11-30 02619617 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 02619617 bus:FilletedAccounts 2023-12-01 2024-11-30 02619617 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 02619617 bus:RegisteredOffice 2023-12-01 2024-11-30 02619617 bus:CompanySecretary1 2023-12-01 2024-11-30 02619617 bus:Director1 2023-12-01 2024-11-30 02619617 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 02619617 bus:Agent1 2023-12-01 2024-11-30 02619617 countries:England 2023-12-01 2024-11-30 02619617 2022-12-01 2023-11-30 02619617 2023-11-30 02619617 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 iso4217:GBP xbrli:pure

Registration number: 02619617

Yacht Ownership Solutions Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Yacht Ownership Solutions Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Yacht Ownership Solutions Limited

Company Information

Director

Mr C. Hawes

Company secretary

Mrs G. Hawes

Registered office

28a Westfield Road
Lymington
SO41 3PY

Accountants

GRANT - GIBSON ACCOUNTANTS 1 Greyfriars Road
Ainsdale
Southport
Merseyside
PR8 2QJ

 

Yacht Ownership Solutions Limited

Director's Report for the Year Ended 30 November 2024

The director presents his report and the financial statements for the year ended 30 November 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr C. Hawes

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 29 June 2025
 

.........................................
Mr C. Hawes
Director

 

Yacht Ownership Solutions Limited

(Registration number: 02619617)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Current assets

164,728

94,252

Prepayments and accrued income

(71,113)

-

Creditors: Amounts falling due within one year

(5,184)

(15,884)

Total assets less current liabilities

88,431

78,368

Accruals and deferred income

(470)

(470)

 

87,961

77,898

Capital and reserves

87,961

77,898

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
28a Westfield Road
Lymington
SO41 3PY

These financial statements were authorised for issue by the director on 29 June 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 June 2025
 

 

Yacht Ownership Solutions Limited

(Registration number: 02619617)
Balance Sheet as at 30 November 2024

.........................................
Mr C. Hawes
Director