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Company Registration No. 03687225 (England and Wales)
BLAKENEY POINT SAILING SCHOOL LIMITED Unaudited accounts for the year ended 31 December 2024
BLAKENEY POINT SAILING SCHOOL LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
BLAKENEY POINT SAILING SCHOOL LIMITED Company Information for the year ended 31 December 2024
Directors
COWAN, James Henry COWAN, Victoria Joanne
Secretary
Victoria Joanne Cowan
Company Number
03687225 (England and Wales)
Registered Office
Flintstones Blakeney Road Wiveton Holt Norfolk NR25 7TL England
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BLAKENEY POINT SAILING SCHOOL LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
12,303 
59,600 
Current assets
Cash at bank and in hand
53,922 
(11,635)
Creditors: amounts falling due within one year
5
(50,134)
(125,696)
Net current assets/(liabilities)
3,788 
(137,331)
Net assets/(liabilities)
16,091 
(77,731)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
15,091 
(78,731)
Shareholders' funds
16,091 
(77,731)
For the 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. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 September 2025 and were signed on its behalf by
COWAN, James Henry Director Company Registration No. 03687225
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BLAKENEY POINT SAILING SCHOOL LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
BLAKENEY POINT SAILING SCHOOL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03687225. The registered office is Flintstones, Blakeney Road, Wiveton, Holt, Norfolk, NR25 7TL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2024
62,272 
38,000 
13,661 
- 
113,933 
Additions
- 
16,409 
- 
639 
17,048 
Disposals
(62,272)
- 
- 
- 
(62,272)
At 31 December 2024
- 
54,409 
13,661 
639 
68,709 
Depreciation
At 1 January 2024
8,272 
32,400 
13,661 
- 
54,333 
Charge for the year
- 
10,185 
- 
160 
10,345 
On disposals
(8,272)
- 
- 
- 
(8,272)
At 31 December 2024
- 
42,585 
13,661 
160 
56,406 
Net book value
At 31 December 2024
- 
11,824 
- 
479 
12,303 
At 31 December 2023
54,000 
5,600 
- 
- 
59,600 
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BLAKENEY POINT SAILING SCHOOL LIMITED Notes to the Accounts for the year ended 31 December 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
48,672 
124,027 
Loans from directors
262 
1,309 
Accruals
1,200 
360 
50,134 
125,696 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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