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Company Registration No. 08797661 (England and Wales)
GB Yacht Engineering Limited Unaudited accounts for the year ended 31 December 2025
GB Yacht Engineering Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GB Yacht Engineering Limited Company Information for the year ended 31 December 2025
Director
Mr Gavin Booker
Company Number
08797661 (England and Wales)
Registered Office
48 CHANTRY ROAD GOSPORT HAMPSHIRE PO12 4NF ENGLAND
Accountants
Claire Leitch Accounting Services Limited 24 The Heights Findon Valley Worthing West Sussex BN14 0AJ
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GB Yacht Engineering Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
1,551
Current assets
Cash at bank and in hand
8,499
1,187
Creditors: amounts falling due within one year
5
(6,588)
(4,508)
Net current assets/(liabilities)
1,911
(3,321)
Total assets less current liabilities
1,911
(1,770)
Creditors: amounts falling due after more than one year
6
(640)
(792)
Net assets/(liabilities)
1,271
(2,562)
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,270
(2,563)
Shareholders' funds
1,271
(2,562)
For the year ending 31 December 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 director acknowledges his 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 and authorised for issue on 2 February 2026 and were signed on its behalf by
Mr Gavin Booker Director Company Registration No. 08797661
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GB Yacht Engineering Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
GB Yacht Engineering Limited is a private company, limited by shares, registered in England and Wales, registration number 08797661. The registered office is 48 CHANTRY ROAD, GOSPORT, HAMPSHIRE, PO12 4NF, ENGLAND.
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.
Presentation currency
The accounts are presented in £ sterling.
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:
Plant & machinery
18%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 January 2025
10,700
At 31 December 2025
10,700
Depreciation
At 1 January 2025
9,149
Charge for the year
1,551
At 31 December 2025
10,700
Net book value
At 31 December 2025
-
At 31 December 2024
1,551
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
6,588
4,508
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GB Yacht Engineering Limited Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Trade creditors
640
792
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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