Company Accounts and Tax Online SC594700 Board of Directors 1.5.24 30.4.25 30.4.25 No description of principal activity false iso4217:GBP xbrli:pure SC594700 2023-05-01 2024-04-30 SC594700 2025-04-30 SC594700 2024-05-01 2025-04-30 SC594700 2024-04-30 SC594700 countries:Scotland 2024-05-01 2025-04-30 SC594700 curr:PoundSterling 2024-05-01 2025-04-30 SC594700 uk-bus:CompanyLimitedByGuarantee 2024-05-01 2025-04-30 SC594700 uk-bus:Micro-entities 2024-05-01 2025-04-30 SC594700 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 SC594700 uk-bus:FullAccounts 2024-05-01 2025-04-30 SC594700 uk-bus:RegisteredOffice 2024-05-01 2025-04-30 SC594700 uk-bus:Director1 2024-05-01 2025-04-30 SC594700 uk-bus:Director1 2024-05-01 SC594700 uk-bus:Director1 2025-04-30 SC594700 core:AfterOneYear 2025-04-30 SC594700 core:AfterOneYear 2024-04-30 SC594700 core:WithinOneYear 2025-04-30 SC594700 core:WithinOneYear 2024-04-30 SC594700 core:WithinOneYear 2024-05-01 2025-04-30 SC594700 core:AfterOneYear 2025-04-30 SC594700 core:AfterOneYear 2024-04-30 SC594700 core:AfterOneYear 2024-05-01 2025-04-30 SC594700 core:ShareCapital 2025-04-30 SC594700 core:ShareCapital 2024-04-30 SC594700 core:RevaluationReserve 2025-04-30 SC594700 core:RevaluationReserve 2024-04-30 SC594700 core:RetainedEarningsAccumulatedLosses 2025-04-30 SC594700 core:RetainedEarningsAccumulatedLosses 2024-04-30 SC594700 1 2024-05-01 2025-04-30

# PECCADILLO CANAL BOAT LIMITED

## Company limited by guarantee

## Company Registration Number:
SC594700 (Scotland)

## Unaudited micro entity accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# PECCADILLO CANAL BOAT LIMITED

## Company limited by guarantee

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# PECCADILLO CANAL BOAT LIMITED

## Company limited by guarantee

## Company Information

for the Period Ended 30 April 2025

Registered office: |  | Canal House 1 Applecross Street Glasgow G4 9SP
Company Registration Number: |  | SC594700 (Scotland)

# PECCADILLO CANAL BOAT LIMITED

## Company limited by guarantee

## Balance sheet

As at 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 19,203 | 21,474
Current assets: | 922 | 1,651
Creditors: amounts falling due within one year: | ( 1,946 ) | ( 1,624 )
Net current assets (liabilities): | ( 1,024 ) | 27
Total assets less current liabilities: | 18,179 | 21,501
Creditors: amounts falling due after more than one year: | ( 33,039 ) | ( 33,039 )
Total net assets (liabilities): | ( 14,860 ) | ( 11,538 )
Reserves: | ( 14,860 ) | ( 11,538 )

# PECCADILLO CANAL BOAT LIMITED

## Company limited by guarantee

## Balance sheet continued

For the year ending 30 April 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 January 2026
And Signed On Behalf Of The Board By:

Name: S C Neisser McNamara
Status: Director

The notes form part of these financial statements

# PECCADILLO CANAL BOAT LIMITED

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Employee Information

  Average number of employees: 3

# PECCADILLO CANAL BOAT LIMITED

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Off balance sheet disclosure

  No