xbrl

14605815falseyacht chartering2024-02-012025-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/cd:CompanySecretary12024-02-012025-01-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-01-31http://www.companieshouse.gov.uk/cd:Director12024-02-012025-01-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-01-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-02-012025-01-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-02-012025-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-02-012025-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-01-31http://www.companieshouse.gov.uk/2024-02-012025-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/cd:FRS1022024-02-012025-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-02-012025-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-02-012025-01-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 14605815






Prospero Yachting Limited


ACCOUNTS

FOR THE YEAR ENDED 31/01/2025
























Prepared By:
VICTOR STEWART


ACCOUNTS
FOR THE YEAR ENDED 31/01/2025





DIRECTORS
Nicholas Charles WRIGHT



SECRETARY
1


REGISTERED OFFICE
The White House, 164 Bridge Road
Sarisbury Green
Southampton
Hampshire
SO31 7EH


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14605815



ACCOUNTANTS
VICTOR STEWART


ACCOUNTS
FOR THEYEARENDED31/01/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/01/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		128,494		141,344

CURRENT ASSETS
Debtors	4	14,960		14,311
Cash at bank and in hand		14,201		10,494
		29,161		24,805
CREDITORS: Amounts falling due within one year	5	163,889		162,336
NET CURRENT LIABILITIES			(134,728)		(137,531)
TOTAL ASSETS LESS CURRENT LIABILITIES			(6,234)		3,813

CAPITAL AND RESERVES

Called up share capital	6		1		1
Profit and loss account			(6,235)		3,812
SHAREHOLDERS' FUNDS			(6,234)		3,813

For the year ending 31/01/2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 29/10/2025 and signed on their behalf by



.............................
Nicholas Charles WRIGHT
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant And Machinery		straight lineover 12 years - 8.33%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Total
	£	£
Cost
At 01/02/2024	154,194	154,194
At 31/01/2025	154,194	154,194
Depreciation
At 01/02/2024	12,850	12,850
For the year	12,850	12,850
At 31/01/2025	25,700	25,700
Net Book Amounts
At 31/01/2025	128,494	128,494
At 31/01/2024	141,344	141,344




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Prepayments	14,960	14,311
	14,960	14,311




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Directors current account	161,654	160,682
Credit card	581	-
Accruals	1,654	1,654
	163,889	162,336




6. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1	1
	1	1

New shares issued during period:
1 Ordinary shares of £1 each	1	1
	-	1




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	1	1