NAUTILUS ATTRACTION DEVELOPMENTS LIMITED

NAUTILUS ATTRACTION DEVELOPMENTS LIMITED

Statement of Financial Position

As at 30 June 2025

	2025 £	2024 £
Fixed assets
Intangible fixed assets	2,450	4,900
Tangible fixed assets	1,072	2,085
	3,522	6,985
Current assets
Inventories	2,500	2,500
Debtors	60,699	94,425
Cash at bank and in hand	31,775	35,620
	94,974	132,545
Creditors: amount falling due within one year	(28,214)	(144,474)
Net current assets/(liabilities)	66,760	(11,929)


Total assets less current liabilities	70,282	(4,944)
Creditors: amount falling due after more than one year	(109,926)	(79,512)
Net assets/(liabilities)	(39,644)	(84,456)

Capital and reserves
Called up share capital	10	10
Share premium account	259,678	259,678
Profit and loss account	(299,332)	(344,144)
Shareholders fund	(39,644)	(84,456)

For the year ended 30 June 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 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

Signed on behalf of the board of directors:

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John Lindsay Nuttall
Director

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Richard Ojany
Director

Date approved: 08 December 2025

NAUTILUS ATTRACTION DEVELOPMENTS LIMITED

Notes to the Accounts

For the year ended 30 June 2025

Statutory Information

NAUTILUS ATTRACTION DEVELOPMENTS LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 09220347, registration address Unit 14a Cambridge Road, Weymouth, Dorset, DT4 9TJ, England.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).

Going Concern

The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.	Average number of employees Average number of employees during the year were 3 (2024: 4).