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Company Registration No. 12013406 (England and Wales)
BOATS TO ROAM LIMITED Unaudited accounts for the year ended 31 May 2025
BOATS TO ROAM LIMITED Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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BOATS TO ROAM LIMITED Company Information for the year ended 31 May 2025
Directors
Jan Willem Hendrik KUIPER Hilary Jane KUIPER
Company Number
12013406 (England and Wales)
Registered Office
DAGWELLS FARM HOUSE BOTLEY ROAD SHEDFIELD SOUTHAMPTON HAMPSHIRE SO32 2JG ENGLAND
Accountants
The Accounting Studio Limited 23 Downscroft Gardens Hedge End Southampton Hampshire SO30 4RR
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of BOATS TO ROAM LIMITED for the year ended 31 May 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of BOATS TO ROAM LIMITED for the year ended 31 May 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of BOATS TO ROAM LIMITED, as a body, in accordance with the terms of our engagement letter dated 1 January 2022. Our work has been undertaken solely to prepare for your approval the accounts of BOATS TO ROAM LIMITED and state those matters that we have agreed to state to the Board of Directors of BOATS TO ROAM LIMITED, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BOATS TO ROAM LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that BOATS TO ROAM LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of BOATS TO ROAM LIMITED. You consider that BOATS TO ROAM LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of BOATS TO ROAM LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
The Accounting Studio Limited Chartered Accountants 23 Downscroft Gardens Hedge End Southampton Hampshire SO30 4RR 31 October 2025
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BOATS TO ROAM LIMITED Statement of Financial Position as at 31 May 2025
2025
2024
£
£
Fixed assets
1
328
Current assets
273,261
141,113
Prepayments and accrued income
3,345
-
Creditors: amounts falling due within one year
(263,270)
(114,068)
Net current assets
13,336
27,045
Total assets less current liabilities
13,337
27,373
Net assets
13,337
27,373
Capital and reserves
13,337
27,373
NOTES TO THE ACCOUNTS
1 Statutory information
BOATS TO ROAM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12013406. The registered office is DAGWELLS FARM HOUSE BOTLEY ROAD, SHEDFIELD, SOUTHAMPTON, HAMPSHIRE, SO32 2JG, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 May 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 January 2026
Jan Willem Hendrik KUIPER Director Company Registration No. 12013406
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