Splendour Boat Trips Ltd

Registered number: SC715378

	2025	2024
	£	£
Fixed assets	534,040	586,138

Current assets	191,165	191,465
Prepayments and accrued income	1,942	3,360
Creditors: Amounts Falling Due Within One Year	(457,386 )	(532,240 )

NET CURRENT LIABILITIES	(264,279 )	(337,415 )

TOTAL ASSETS LESS CURRENT LIABILITIES	269,761	248,723

Accruals and deferred income	-	(1,200 )

NET ASSETS	269,761	247,523

CAPITAL AND RESERVES	269,761	247,523

Notes

1. General Information

Splendour Boat Trips Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC715378 . The registered office is Fairwinds, Tighnabruaich, Argyll, PA21 2EB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Edward Creek

Director

28/10/2025