Silver Boats UK Ltd 10881847 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is Retail sale of sports goods, fishing gear, camping goods, boats and bicycles Digita Accounts Production Advanced 6.30.9574.0 true 10881847 2024-02-01 2025-01-31 10881847 2025-01-31 10881847 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 10881847 bus:Micro-entities 2024-02-01 2025-01-31 10881847 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 10881847 bus:FilletedAccounts 2024-02-01 2025-01-31 10881847 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 10881847 bus:RegisteredOffice 2024-02-01 2025-01-31 10881847 bus:Director1 2024-02-01 2025-01-31 10881847 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 10881847 bus:Agent1 2024-02-01 2025-01-31 10881847 countries:EnglandWales 2024-02-01 2025-01-31 10881847 2022-08-01 2024-01-31 10881847 2024-01-31 10881847 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 10881847

Silver Boats UK Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 January 2025

Silver Boats UK Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Silver Boats UK Ltd

Company Information

Director | Mr W Eveleigh

Registered office | C/O Bailey Bridge Marina Ltd 10 Bailey Drive Christchurch Dorset BH23 2BN

Accountants | Ward Bosence Ltd 443 Ashley Road Parkstone Poole Dorset BH14 0AX

Silver Boats UK Ltd

(Registration number: 10881847)
Balance Sheet as at 31 January 2025

| 2025 £ | 2024 £
Fixed assets | 9,072 | 21,877
Current assets | 249,058 | 294,325
Prepayments and accrued income | 3,776 | 2,329
Creditors: Amounts falling due within one year | (92,465) | (260,336)
Net current assets | 160,369 | 36,318
Total assets less current liabilities | 169,441 | 58,195
Accruals and deferred income | (112,202) | (1,375)
| 57,239 | 56,820
Capital and reserves | 57,239 | 56,820

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
C/O Bailey Bridge Marina Ltd
10 Bailey Drive
Christchurch
Dorset
BH23 2BN
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Silver Boats UK Ltd

(Registration number: 10881847)
Balance Sheet as at 31 January 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 23 October 2025

......................................... Mr W Eveleigh Director