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Registration number: 13161769

Runnymede Boatyard Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2024

Runnymede Boatyard Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Runnymede Boatyard Limited

Company Information

Director | Mr Louis Michael Floyd

Registered office | 20-22 Wenlock Road London N1 7GU

Accountants | SP McKeown & Co Ltd Chartered Certified Accountants, Registered Auditors and Tax Advisors5 Lower Catherine Street Newry Co Down BT35 6BE

Runnymede Boatyard Limited

(Registration number: 13161769)
Balance Sheet as at 31 December 2024

| 2024 £ | 2023 £
Fixed assets | 41,040 | -
Current assets | 114,300 | 125,599
Prepayments and accrued income | - | 4,600
Creditors: Amounts falling due within one year | (22,026) | (21,385)
Net current assets | 92,274 | 108,814
Total assets less current liabilities | 133,314 | 108,814
Accruals and deferred income | (3,620) | (3,440)
| 129,694 | 105,374
Capital and reserves | 129,694 | 105,374

1 | General information

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

The address of its registered office is:
20-22
Wenlock Road
London
N1 7GU
England

These financial statements were authorised for issue by the director on 1 September 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

For the financial year ending 31 December 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 1 September 2025

Runnymede Boatyard Limited

(Registration number: 13161769)
Balance Sheet as at 31 December 2024

......................................... Mr Louis Michael Floyd Director