Registration number: 07763029

DCW Boat Repairs Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

DCW Boat Repairs Limited

Company Information

Director

D. C. Wheeler

Registered office

1st Floor Unit E2 Fareham Heights Standard Way Fareham Hampshire PO16 8XT

Accountants

Palmer, Riley & Co. Chartered AccountantsFareham Heights Standard Way Standard Way Fareham Hampshire PO16 8XT

DCW Boat Repairs Limited

(Registration number: 07763029)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	5,799	6,823
Current assets	21,870	43,885
Creditors: Amounts falling due within one year	(7,656)	(9,602)
Net current assets	14,214	34,283
Total assets less current liabilities	20,013	41,106
Accruals and deferred income	(828)	(754)
	19,185	40,352
Capital and reserves	19,185	40,352

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1st Floor Unit E2
Fareham Heights
Standard Way
Fareham
Hampshire
PO16 8XT

These financial statements were authorised for issue by the director on 31 December 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3	Related party transactions

Transactions with the director

2025	At 1 April 2024 £	Advances to director £	Repayments by director £	At 31 March 2025 £
D. C. Wheeler
Loan charged interest at 2.25% per annum	(24,431)	(22,755)	31,007	(16,178)

DCW Boat Repairs Limited

(Registration number: 07763029)
Balance Sheet as at 31 March 2025

2024	At 1 April 2023 £	Advances to director £	Repayments by director £	At 31 March 2024 £
D. C. Wheeler
Loan charged interest at 2.25% per annum	(40,346)	(13,646)	29,561	(24,431)

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 December 2025
 

......................................... D. C. Wheeler Director

For the financial 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.