ERNE BOAT HIRE LIMITED

Company Registration Number:
NI636835 (Northern Ireland)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ERNE BOAT HIRE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ERNE BOAT HIRE LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: 3a
8 Kilroot Business Park
Carrickfergus
GB-NIR
BT38 7PR
Company Registration Number: NI636835 (Northern Ireland)

ERNE BOAT HIRE LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 26,683 32,540
Current assets: 1,315 91
Creditors: amounts falling due within one year: ( 720 ) ( 720 )
Net current assets (liabilities): 595 ( 629 )
Total assets less current liabilities: 27,278 31,911
Creditors: amounts falling due after more than one year: ( 38,251 ) ( 44,480 )
Total net assets (liabilities): ( 10,973 ) ( 12,569 )
Capital and reserves: ( 10,973 ) ( 12,569 )

ERNE BOAT HIRE LIMITED

Balance sheet continued

For the year ending 31 March 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 December 2025
And Signed On Behalf Of The Board By:

Name: Mark Pancott
Status: Director

The notes form part of these financial statements

ERNE BOAT HIRE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

ERNE BOAT HIRE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No