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DARTMOUTH BOATING & ANGLING COMPANY LIMITED

Registered Number
00985685
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2025

DARTMOUTH BOATING & ANGLING COMPANY LIMITED
Company Information
for the year from 1 January 2025 to 31 December 2025

Directors | COMER, Brian John
| GIBBS, Christine Rose
| GIBBS, Robert Norman
| LAGDON, Tracey

Company Secretary | GIBBS, Christine Rose

Registered Address | The Mermaid Club
| 5 Oxford St.
| Dartmouth
| TQ6 9AL

Registered Number | 00985685 (England and Wales)

DARTMOUTH BOATING & ANGLING COMPANY LIMITED
Balance Sheet as at
31 December 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 90,001 |  | 90,001
Current Assets |  | 92,196 |  | 88,693
|  | 182,197 |  | 178,694
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 180,438 |  | 176,922
Provisions for liabilities |  | - |  | 1,052
Creditors amounts falling due within one year |  | 1,039 |  | -
Accruals and deferred income |  | 720 |  | 720
|  | 182,197 |  | 178,694

- The company is a private company limited by guarantee and registered in England and Wales. It 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 5 (previous period: 5).

The financial statements were approved and authorised for issue by the Board of Directors on 3 February 2026, and are signed on its behalf by:
GIBBS, Robert Norman Director Registered Company No. 00985685