PFH NARROWBOATS LIMITED

Company Information
for the year from 6 April 2024 to 5 April 2025


Director	HAYWARD, Peter Frederick


Company Secretary	HAYWARD, Doreen


Registered Number	06005523 (England and Wales)

Balance Sheet as at
5 April 2025

	2025 £	2024 £
Assets
Fixed Assets	270,693	171,399
Current Assets	129,816	219,782
Prepayments and accrued income	5,835	2,748
	406,344	393,929
Capital, Reserves and Liabilities
Capital and reserves	188,981	178,944
Creditors amounts falling due within one year	-	3,551
Creditors amounts falling due after one year	209,333	208,333
Accruals and deferred income	8,030	3,101
	406,344	393,929

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 11 December 2025, and are signed on its behalf by:

HAYWARD, Peter Frederick
Director
Registered Company No. 06005523