River Boatyard Ltd.

Registered number: 14034873

	2025	2024
	£	£
Fixed assets	70,937	65,290

Current assets	58,864	66,562
Prepayments and accrued income	2,770	2,019
Creditors: Amounts Falling Due Within One Year	(94,518 )	(117,622 )

NET CURRENT LIABILITIES	(32,884 )	(49,041 )

TOTAL ASSETS LESS CURRENT LIABILITIES	38,053	16,249

Accruals and deferred income	-	(850 )

NET ASSETS	38,053	15,399

CAPITAL AND RESERVES	38,053	15,399

Notes

1. General Information

River Boatyard Ltd. is a private company, limited by shares, incorporated in Northern Ireland, registered number 14034873 . The registered office is Modular Mouldings Ltd, Lower Quay, Helston, Cornwall, TR12 6UD.

2. Average Number of Employees

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

For the year ending 31 March 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 his 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

Mr Adam Davis

Director

22/12/2025