Registered Number 05403347

ELTON MOSS BOATBUILDERS LIMITED

Micro-entity Accounts

31 March 2025

ELTON MOSS BOATBUILDERS LIMITED Registered Number 05403347

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
16,938
21,594
Current Assets
218,382
286,915
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(146,271)
(209,614)
Net current assets (liabilities)
72,111
77,301
Total assets less current liabilities
89,049
98,895
Creditors: amounts falling due after more than one year
(27,676)
(32,959)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
61,373
65,936
Capital and reserves
61,373
65,936
  • For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 12 September 2025

And signed on their behalf by:
A CHALMERS, Director

ELTON MOSS BOATBUILDERS LIMITED Registered Number 05403347

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
2025 2024
Average number of employees during the period 2 2