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Registered Number 04342599

MOUNTBATTEN BOATHOUSE LTD

Micro-entity Accounts

28 February 2025

## MOUNTBATTEN BOATHOUSE LTD Registered Number 04342599

## Micro-entity Balance Sheet as at 28 February 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 29,162 | 7,027
Current Assets |  | 328,796 | 238,753
Creditors: amounts falling due within one year |  | (137,053) | (108,253)
Net current assets (liabilities) |  | 191,743 | 130,500
Total assets less current liabilities |  | 220,905 | 137,527
Creditors: amounts falling due after more than one year |  | (13,017) | (23,315)
Accruals and deferred income |  | (2,630) | (11,374)
Total net assets (liabilities) |  | 205,258 | 102,838
Capital and reserves |  | 205,258 | 102,838

- For the year ending 28 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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 31 October 2025

And signed on their behalf by:
M J Warren, Director

## MOUNTBATTEN BOATHOUSE LTD Registered Number 04342599

## Notes to the Micro-entity Accounts for the period ended 28 February 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 6 | 6