FERRY BOAT PUB COMPANY LIMITED

Company Information
for the period from 1 March 2024 to 30 June 2025


Director	HANCOCK, Alan Henry


Registered Number	12475776 (England and Wales)

Balance Sheet as at
30 June 2025

	30 Jun 2025 £	29 Feb 2024 £

Fixed Assets	121,701	136,714

Current Assets	32,359	6,784
Creditors amounts falling due within one year	(97,453)	(92,288)
Net current assets (liabilities)	(65,094)	(85,504)

Total assets less current liabilities	56,607	51,210

Creditors amounts falling due after one year	-	(10,417)
Accruals and deferred income	(2,250)	(11,216)
Net assets (liabilities)	54,357	29,577
Capital and reserves	54,357	29,577

The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 4 (previous period: 4).

The financial statements were approved and authorised for issue by the Director on 28 August 2025, and are signed on its behalf by:

HANCOCK, Alan Henry
Director
Registered Company No. 12475776