Registration number: 15455648

Boat Sales Ltd

Contents

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

Boat Sales Ltd

Company Information

Directors

Mr M C Bullock Mr Neil Edwin Smith

Registered office

Hunters Little Lodge Allington Lane Allington Grantham NG322EF

Accountants

Ward Goodman Accountancy Services Ltd Chartered Certified Accountants4 Cedar Park Cobham Road Ferndown Industrial Estate Wimborne Dorset BH21 7SF

Boat Sales Ltd

(Registration number: 15455648)
Balance Sheet as at 31 January 2025

	2025 £
Fixed assets	3,290
Current assets	17,908
Prepayments and accrued income	2,663
Creditors: Amounts falling due within one year	(2,369)
Net current assets	18,202
Total assets less current liabilities	21,492
Accruals and deferred income	(9,005)
	12,487
Capital and reserves	12,487

1	General information

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

The address of its registered office is:
Hunters Little Lodge
Allington Lane
Allington
Grantham
NG322EF
United Kingdom

These financial statements were authorised for issue by the Board on 31 October 2025.

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 directors) during the year, was 2.

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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Boat Sales Ltd

(Registration number: 15455648)
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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 October 2025 and signed on its behalf by:
 

......................................... Mr M C Bullock Director