Osprey Hovercraft Ltd

Contents

Statement of Financial Position	1 to 2
Notes to the Unaudited Financial Statements	1

Osprey Hovercraft Ltd

(Registration number: 13232747)
Statement of Financial Position as at 31 December 2024

	2024 £	2023 £
Fixed assets	1,582	2,109
Current assets	42,326	44,021
Creditors: Amounts falling due within one year	(53,229)	(53,229)
Net current liabilities	(10,903)	(9,208)
Total assets less current liabilities	(9,321)	(7,099)
Accruals and deferred income	(1,925)	(2,160)
	(11,246)	(9,259)
Capital and reserves	(11,246)	(9,259)

1	General information

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

The address of its registered office is:
Wriggle House
Church Street
Yetminster
Sherborne
Dorset
DT9 6LG

Principal activity

The principal activity of the company is building and repairing of pleasure and sporting boats.

2	Staff numbers

The average number of persons employed by the company (including directors) 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.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Statement of Comprehensive Income.

Osprey Hovercraft Ltd

(Registration number: 13232747)
Statement of Financial Position as at 31 December 2024 (continued)

Approved and authorised by the Board on 25 September 2025 and signed on its behalf by:
 

Mr P D C Sorby Director