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Registered number: 13684736
Academy Sailing Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
MSB Rayleigh
MSB House
35 Websters Way
Rayleigh
Essex
SS6 8JQ
Academy Sailing Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Academy Sailing Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 13684736

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 49,883 |  | 66,513
|  |  | 49,883 |  | 66,513
CURRENT ASSETS
Debtors | 5 | 6,948 |  | 4,794 |
Cash at bank and in hand |  | 1,172 |  | 1,926 |
|  | 8,120 |  | 6,720 |
Creditors: Amounts Falling Due Within One Year | 6 | (99,229 ) |  | (123,788 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (91,109 ) |  | (117,068 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (41,226 ) |  | (50,555 )
NET LIABILITIES |  |  | (41,226 ) |  | (50,555 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2 |  | 2
Profit and Loss Account |  |  | (41,228 ) |  | (50,557 )
SHAREHOLDERS' FUNDS |  |  | (41,226) |  | (50,555)

For the year ending 30 June 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Andrew Barnes Director | Mrs Kathryn Barnes Director
08/01/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Academy Sailing Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Academy Sailing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13684736 . The registered office is MSB House, 35 Websters Way, Rayleigh, Essex, SS6 8JQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% Reducing balance
Website | 25% Reducing balance
Fixtures & Fittings | 25% Reducing balance
Computer Equipment | 25% Reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Plant & Machinery | Website | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Cost
As at 1 July 2024 | 80,999 | 4,000 | 5,655 | 1,100 | 91,754
As at 30 June 2025 | 80,999 | 4,000 | 5,655 | 1,100 | 91,754
Depreciation
As at 1 July 2024 | 22,249 | 1,518 | 993 | 481 | 25,241
Provided during the period | 14,688 | 621 | 1,166 | 155 | 16,630
As at 30 June 2025 | 36,937 | 2,139 | 2,159 | 636 | 41,871
Net Book Value
As at 30 June 2025 | 44,062 | 1,861 | 3,496 | 464 | 49,883
As at 1 July 2024 | 58,750 | 2,482 | 4,662 | 619 | 66,513

Page 2
Page 3
Academy Sailing Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 6,946 |  | 4,792
Called up share capital not paid | 2 |  | 2
| 6,948 |  | 4,794

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | (2 ) |  | (1 )
Accruals and deferred income | 2,154 |  | 2,154
Directors' loan accounts | 97,077 |  | 121,635
| 99,229 |  | 123,788

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 2 |  | 2
Amount of Allotted, Called Up Share Capital | 2 |  | 2

8. Ultimate Controlling Party
The company's ultimate controlling party is Mr A. & Mrs K. Barnes by virtue of their ownership of 100% of the issued share capital in the company.
Page 3