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Registered Number: 00436855
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 June 2025

for

AURIOL BOAT HOUSE COMPANY LIMITED

 
 
 
£
2025
£
   
£
2024
£
Fixed assets 186,384  189,883 
Current assets 121,177  98,946 
Creditors: amount falling due within one year (6,566) (7,307)
Net current assets/(liabilities) 114,611  91,639 
Total assets less current liabilities 300,995  281,522 
Creditors: amount falling due after more than one year (16,500) (16,500)
Accrued liabilities (5,072) (5,072)
Net assets/(liabilities) 279,423  259,950 
 
Capital and reserves 279,423  259,950 
 
  1. For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Signed on behalf of the board of directors:


----------------------------------
Daniel William Walker
Director

Date approved: 29 August 2025
1
Statutory Information
AURIOL BOAT HOUSE COMPANY LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 00436855, registration address 42-44 Bishopsgate, London, EC2N 4AH, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 0 (2024: 0).
2