Cowes Boatyard Limited Filleted Accounts Cover |  |

| Cowes Boatyard Limited |
| Company No. 14411898 |
| Unaudited Accounts |
| 31 October 2024 |

Cowes Boatyard Limited Balance Sheet Registrar |  |

at | 31 October 2024 |  |  |  |  |  |  |  |  |
Company No. | 14411898 |  | 2024 |  |  |  | 2023 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Current assets |  | 242,291 |  |  |  | 159,944 |  |
Prepayments and accrued income |  | 5,755 |  |  |  | - |  |
Creditors: Amounts falling due within one year |  | (66,758) |  |  |  | (59,730) |  |
Net current assets |  | 181,288 |  |  |  | 100,214 |  |
Total assets less current liabilities |  | 181,288 |  |  |  | 100,214 |  |
Accruals and deferred income |  | (47,766) |  |  |  | (2,065) |  |
|  |  |  |  |  | 133,522 |  |  |  | 98,149 |  |
Capital and reserves |  | 133,522 |  |  |  | 98,149 |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2024 |  |  |  | 2023 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the year was: |  | 4 |  |  |  | 4 |  |

3 | General information |  |  |
| Cowes Boatyard Limited is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 14411898 |  |  |  |  |  |  |  |  |
| Its registered office is: | Its trading address is: |  |  |  |
| 26 The Slipway | Artic Road |  |  |  |
| Marina Keep | Cowes |  |  |  |
| Port Solent |  |  |  |  |
| Portsmouth Hants |  |  |  |  |
| PO6 4TR | PO31 7PG |  |  |  |
For the year ended 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 20 October 2025 and signed on its behalf by: |  |
B.B. Colman - Director |  |  |  |  |  |

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