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Company Registration No. 08332128 (England and Wales)
Boatmans Limited Unaudited accounts for the year ended 31 December 2024
Boatmans Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Boatmans Limited Company Information for the year ended 31 December 2024
Directors
Colin Searle Tonya Searle
Company Number
08332128 (England and Wales)
Registered Office
Aces Accounts & Taxation Ltd 195 High Street Chipping Ongar Essex CM5 9JG United Kingdom
Accountants
Aces Accounts and Taxation Ltd 195 High Street Chipping Ongar Essex CM5 9JG
- 3 -
Boatmans Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5
10,064 
37,349 
Current assets
Inventories
40,000 
40,000 
Debtors
6
85,066 
93,478 
Cash at bank and in hand
(31,662)
(17,640)
93,404 
115,838 
Creditors: amounts falling due within one year
7
(71,417)
(109,608)
Net current assets
21,987 
6,230 
Total assets less current liabilities
32,051 
43,579 
Creditors: amounts falling due after more than one year
8
- 
(30,446)
Provisions for liabilities
Deferred tax
(9,216)
(9,216)
Net assets
22,835 
3,917 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
22,833 
3,915 
Shareholders' funds
22,835 
3,917 
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 5 October 2025 and were signed on its behalf by
Tonya Searle Director Company Registration No. 08332128
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Boatmans Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Boatmans Limited is a private company, limited by shares, registered in England and Wales, registration number 08332128. The registered office is Aces Accounts & Taxation Ltd, 195 High Street, Chipping Ongar, Essex, CM5 9JG, United Kingdom.
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:
Computer equipment
33% straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. 10% straight line
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2024
40,000 
At 31 December 2024
40,000 
Amortisation
At 1 January 2024
40,000 
At 31 December 2024
40,000 
Net book value
At 31 December 2024
- 
- 5 -
Boatmans Limited Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
10,064 
87,350 
865 
98,279 
Disposals
- 
(87,350)
- 
(87,350)
At 31 December 2024
10,064 
- 
865 
10,929 
Depreciation
At 1 January 2024
- 
60,065 
865 
60,930 
On disposals
- 
(60,065)
- 
(60,065)
At 31 December 2024
- 
- 
865 
865 
Net book value
At 31 December 2024
10,064 
- 
- 
10,064 
At 31 December 2023
10,064 
27,285 
- 
37,349 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
85,066 
93,478 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
18,934 
33,133 
Trade creditors
1,659 
39,465 
Taxes and social security
44,282 
29,113 
Other creditors
- 
2,172 
Loans from directors
6,420 
- 
Accruals
122 
5,725 
71,417 
109,608 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
30,446 
9
Average number of employees
During the year the average number of employees was 7 (2023: 7).
- 6 -