Company No: 11924250 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTOR

Jamie Christopher Stevens

REGISTERED OFFICE	5a West Street
	Isleham
	Ely
	CB7 5SD
	United Kingdom

COMPANY NUMBER

11924250 (England and Wales)

CHARTERED ACCOUNTANTS	Gascoynes
	Gascoyne House
	Moseleys Farm Business Centre
	Fornham All Saints
	Bury St Edmunds
	Suffolk
	IP28 6JY

		2025		2024
		£		£
Fixed assets		210,998		26,842
Current assets		177,068		117,959
Creditors: amounts falling due within one year		( 159,602)		( 115,274)
Net current assets		17,466		2,685
Total assets less current liabilities		228,464		29,527
Accruals and deferred income		( 910)		( 885)
Net assets		227,554		28,642
Capital and reserves		227,554		28,642

For the financial year ending 30 April 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Boatserv Ltd (registered number: 11924250) were approved and authorised for issue by the director on 23 December 2025 and were signed on its behalf by:

Jamie Christopher Stevens Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11924250). The address of its registered office is 5a West Street, Isleham, Ely, CB7 5SD, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	1		1