11862252falsethat of sale of boats2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 11862252

PARKER ADAMS BOAT SALES LTD

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

Martin & Fahy Accountants LLP

7 Milbanke Court

Milbanke Way

Bracknell

Berkshire

RG12 1RP

PARKER ADAMS BOAT SALES LTD

Registered Number: 11862252
BALANCE SHEET AT 31/03/2025
						2025				2024
						£				£
Fixed assets						105,795				40,279
Current assets				81,218				223,653
Prepayments and accrued income				10,762				17,640
Creditors: amounts falling due within one year				(144,633)				(253,698)
Net Current Liabilities						(52,653)				(12,405)
Total assets less current liabilities						53,142				27,874
Creditors: amounts falling due after more than one year						109,028				7,950
Provisions for liabilities						100,000				-
Accruals and deferred income						630				630
Net (Liabilities) / Assets						(156,516)				19,294
Capital and reserves						(156,516)				19,294
Average Number of Employees
During the year the average number of employees was 6.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 11862252. Registered office 17 Enterprise Close, Warsash, Southampton, SO31 9BD

PARKER ADAMS BOAT SALES LTD

Registered Number: 11862252

For the year ending 31/03/2025 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.

These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the board on 23/12/2025 and signed on their behalf by

.............................

Jonathan Parker

Director