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Company Registration No. 03396623 (England and Wales)

KEY YACHTING LTD
Annual Report and Statement of Accounts
For the Period from 01 April 2024 to 31 March 2025

## KEY YACHTING LTD

### Annual report and statement of accounts for the period ending 31/03/2025

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## KEY YACHTING LTD

### Financial statement for the period ended 31/03/2025

#### Company Information

1 Statutory Information
Company Number | 03396623
Registered Office | UNIT 2 FIREFLY ROAD HAMBLE POINT MARINA
| HAMBLE, SOUTHAMPTON
| HAMBLE, SOUTHAMPTON
| SO31 4NB
2 Directors
Directors who held office during the period were:
Wayne Mark PALMER
Hayley Ruth Mary QUINN
3 Principal Activity
The principal activity of the company is the sale of new and used yachts, yacht services, repairs and parts

4 Employees
Average number of employees, including directors, during the year was as follows:
2025 | 5
2024 | 5

## KEY YACHTING LTD

### Financial statement for the period ended 31/03/2025

#### Statement of Financial Position

|  |  |  | 2025 |  |  |  | 2024
|  |  |  | £ |  |  |  | £
Fixed Assets |  |  |  | 206,266 |  |  |  | 13,333
Current Assets |  | 157,789 |  |  |  | 1,195,239 |  |
Prepayment and accrued Income |  | 65,690 |  |  |  | 108,124 |  |
Creditors: amounts falling due within one year |  | (314,263) |  |  |  | (564,942) |  |
Net Current Assets |  |  |  | (90,784) |  |  |  | 738,421
Total assets less current liabilities |  |  |  | 115,482 |  |  |  | 751,754
Creditors: amounts falling due after one year |  |  |  | - |  |  |  | -
Provisions for liabilities |  |  |  | (653) |  |  |  | (53,428)
Accruals and deferred income |  |  |  | (58,149) |  |  |  | (831,998)
Net Assets |  |  |  | 56,680 |  |  |  | (133,672)
Capital and reserves |  |  |  | 56,680 |  |  |  | (133,672)

For the period ending 31/03/2025 the company was entitled to exemption 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 23 October 2025
Hayley Quinn
Company Registration No. 03396623