Set Sail 17 Ltd

Registered number: 10937541

	2025	2024
	£	£
Fixed assets	1,040,978	1,040,978

Current assets	118,505	80,359
Creditors: Amounts Falling Due Within One Year	(401,333 )	(416,096 )

NET CURRENT LIABILITIES	(282,828 )	(335,737 )

TOTAL ASSETS LESS CURRENT LIABILITIES	758,150	705,241

Creditors: Amounts Falling Due After More Than One Year	(137,472 )	(173,021 )
Accruals and deferred income	(44,094 )	(42,199 )

NET ASSETS	576,584	490,021

CAPITAL AND RESERVES	576,584	490,021

Notes

1. General Information

Set Sail 17 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10937541 . The registered office is 4 Bowcliffe Grange, Bramham, West Yorkshire, LS23 6UL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

For the year ending 31 August 2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Alexander Boyle

Director

29th October 2025