Company registration number 07000987 (England and Wales)
PASCO'S BOATYARD LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
PASCO'S BOATYARD LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
99,268
114,830
Current assets
216,253
288,510
Creditors: amounts falling due within one year
(88,774)
(97,138)
Net current assets
127,479
191,372
Total assets less current liabilities
226,747
306,202
Net assets
226,747
306,202
Capital and reserves
226,747
306,202
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
9
8
Pasco's Boatyard Limited is a private company limited by shares incorporated in England and Wales. The principal place of business is The Boatyard, St Just in Roseland, Truro, TR2 5JD.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 2 December 2025 and are signed on its behalf by:
Mr C De Glanville
Director
Company registration number 07000987 (England and Wales)