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Company Registration No. 14020623 (England and Wales)
Peters Marine Boat Services Ltd Unaudited accounts for the year ended 30 April 2025
Peters Marine Boat Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Peters Marine Boat Services Ltd Company Information for the year ended 30 April 2025
Directors
R Peters S Peters
Company Number
14020623 (England and Wales)
Registered Office
93 Fisgard Road Gosport PO12 4HQ United Kingdom
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Peters Marine Boat Services Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
8,522
363
Current assets
Debtors
5
380
-
Cash at bank and in hand
16,136
17,543
16,516
17,543
Creditors: amounts falling due within one year
6
(2,802)
(6,802)
Net current assets
13,714
10,741
Net assets
22,236
11,104
Capital and reserves
Called up share capital
7
2
2
Profit and loss account
22,234
11,102
Shareholders' funds
22,236
11,104
For the 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. 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
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
R Peters Director Company Registration No. 14020623
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Peters Marine Boat Services Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Peters Marine Boat Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14020623. The registered office is 93 Fisgard Road, Gosport, PO12 4HQ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts and rebates. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2024
-
646
646
Additions
11,000
-
11,000
At 30 April 2025
11,000
646
11,646
Depreciation
At 1 May 2024
-
283
283
Charge for the year
2,750
91
2,841
At 30 April 2025
2,750
374
3,124
Net book value
At 30 April 2025
8,250
272
8,522
At 30 April 2024
-
363
363
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Peters Marine Boat Services Ltd Notes to the Accounts for the year ended 30 April 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
380
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
9
-
Taxes and social security
932
2,484
Loans from directors
1,361
3,818
Accruals
500
500
2,802
6,802
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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