REGISTERED NUMBER: 00544519 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Neatishead Boatyard Ltd

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

P J Linford

Mrs J D Syrett

SECRETARY:

M V Harrison

REGISTERED OFFICE:

15 John Franklin Way

Erpingham

Norfolk

NR11 7AZ

REGISTERED NUMBER:

00544519 (England and Wales)

ACCOUNTANTS:

M and M Accounting (Norfolk) Ltd

15 John Franklin Way

Erpingham

Norfolk

NR11 7AZ

FIXED ASSETS

501,937

502,272

CURRENT ASSETS

186,154

158,369

CREDITORS

Amounts falling due within one year

(34,374

)

(24,438

)

NET CURRENT ASSETS

151,780

133,931

TOTAL ASSETS LESS CURRENT LIABILITIES

653,717

636,203

CAPITAL AND RESERVES

653,717

636,203

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 17 December 2025 and were signed on its behalf by:

P J Linford - Director

Mrs J D Syrett - Director