The Superyacht Shop Limited

Registered number: 11404834

	2025	2024
	£	£
Fixed assets	369	475

Current assets	23,577	30,776
Prepayments and accrued income	341	331
Creditors: Amounts Falling Due Within One Year	(11,821 )	(13,303 )

NET CURRENT ASSETS	12,097	17,804

TOTAL ASSETS LESS CURRENT LIABILITIES	12,466	18,279

Accruals and deferred income	(2,685 )	(2,575 )

NET ASSETS	9,781	15,704

CAPITAL AND RESERVES	9,781	15,704

Notes

1. General Information

The Superyacht Shop Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11404834 . The registered office is Worthy House, High Street, Hamble, Southampton, Hampshire, SO31 4HA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

For the year ending 30 June 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 her 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

Mrs P Smith

Director

11th December 2025