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# RICO YACHT SERVICES LTD.

## Company Registration Number:
15795896 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## (Dormant)

## Period of accounts

## Start date: 22 June 2024

## End date: 30 June 2025

# RICO YACHT SERVICES LTD.

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# RICO YACHT SERVICES LTD.

## Company Information

for the Period Ended 30 June 2025

Director: |  | Olivia Nef
Registered office: |  | 71-75 Shelton Street Covent Garden London GBR WC2H 9JQ
Company Registration Number: |  | 15795896 (England and Wales)

# RICO YACHT SERVICES LTD.

## Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Directors

The director(s) shown below were appointed to the company during the period
Olivia Nef
01 June 2025

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 20 September 2025
And Signed On Behalf Of The Board By:

Name: Olivia Nef
Status: Director

# RICO YACHT SERVICES LTD.

## Profit and Loss Account

for the Period Ended 30 June 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# RICO YACHT SERVICES LTD.

## Balance sheet

As at 30 June 2025

| Notes | 2025 £
--- | --- | ---
Fixed assets
Total fixed assets: |  | -
Current assets
Stocks: |  | 0
Debtors: | 4 | 0
Cash at bank and in hand: |  | 0
Total current assets: |  | 0
Prepayments and accrued income: |  | 0
Creditors: amounts falling due within one year: | 5 | ( 0 )
Net current assets (liabilities): |  | 0
Total assets less current liabilities: |  | 0
Creditors: amounts falling due after more than one year: | 6 | ( 0 )
Provision for liabilities: |  | ( 0 )
Accruals and deferred income: |  | ( 1 )
Total net assets (liabilities): |  | ( 1 )

The notes form part of these financial statements

# RICO YACHT SERVICES LTD.

## Balance sheet continued

As at 30 June 2025

| Notes | 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 1
Revaluation reserve: |  | ( 3 )
Profit and loss account: |  | 1
Shareholders funds: |  | ( 1 )

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.

For the year ending 30 June 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 20 September 2025
And Signed On Behalf Of The Board By:

Name: Olivia Nef
Status: Director

The notes form part of these financial statements

# RICO YACHT SERVICES LTD.

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# RICO YACHT SERVICES LTD.

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 2 |

# RICO YACHT SERVICES LTD.

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 3. Off balance sheet disclosure

  No

# RICO YACHT SERVICES LTD.

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Debtors

| 2025 £
--- | ---
Trade debtors | 0 |
Prepayments and accrued income | 0 |
Other debtors | 0 |
Total | 0 |
Debtors due after more than one year: | 0 |

# RICO YACHT SERVICES LTD.

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £
--- | ---
Bank loans and overdrafts | 0
Amounts due under finance leases and hire purchase contracts | 0
Trade creditors | 0
Taxation and social security | 0
Accruals and deferred income | 0
Other creditors | 0
Total | 0

# RICO YACHT SERVICES LTD.

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 6.Creditors: amounts falling due after more than one year

| 2025 £
--- | ---
Bank loans and overdrafts | 0
Amounts due under finance leases and hire purchase contracts | 0
Other creditors | 0
Total | 0