0 false false false false false false false true false false true false false false false false false No description of principal activity 2025-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 06909136 2025-01-01 2025-12-31 06909136 2025-12-31 06909136 2024-12-31 06909136 2024-01-01 2024-12-31 06909136 2024-12-31 06909136 2023-12-31 06909136 bus:OrdinaryShareClass1 2025-01-01 2025-12-31 06909136 bus:Director1 2025-01-01 2025-12-31 06909136 bus:Director2 2025-01-01 2025-12-31 06909136 core:ShareCapital 2025-12-31 06909136 core:ShareCapital 2024-12-31 06909136 core:RetainedEarningsAccumulatedLosses 2025-12-31 06909136 core:RetainedEarningsAccumulatedLosses 2024-12-31 06909136 bus:SmallEntities 2025-01-01 2025-12-31 06909136 bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 06909136 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 06909136 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 06909136 bus:FullAccounts 2025-01-01 2025-12-31 06909136 bus:OrdinaryShareClass1 2025-12-31 06909136 bus:OrdinaryShareClass1 2024-12-31
COMPANY REGISTRATION NUMBER: 06909136

North Sea Maritime Yacht Sales Limited

Filleted Unaudited Financial Statements

31 December 2025

North Sea Maritime Yacht Sales Limited

Financial Statements

Year ended 31 December 2025

Contents | Page

Statement of financial position | 1

Notes to the financial statements | 2

North Sea Maritime Yacht Sales Limited

Statement of Financial Position

31 December 2025

| 2025 | 2024
Note | £ | £ | £ | £

Capital and reserves

Called up share capital | 4 |  | 2 |  | 2
Profit and loss account |  | ( 2) |  | ( 2)
|  | ---- |  | ----
Shareholders funds |  | – |  | –
|  | ---- |  | ----

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 18 February 2026 , and are signed on behalf of the board by:

F J Johnson | S A Johnson
Director | Director

Company registration number: 06909136

North Sea Maritime Yacht Sales Limited

Notes to the Financial Statements

Year ended 31 December 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 146 New London Road, Chelmsford, Essex, CM2 0AW, England.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in shareholders funds during the current year or prior year.
4. Called up share capital
Issued, called up and fully paid

| 2025 | 2024
| No. | £ | No. | £
Ordinary shares of £ 1 each | 2 | 2 | 2 | 2
| ---- | ---- | ---- | ----

5. Controlling party
The parent undertaking of North Sea Maritime Yacht Sales Limited is North Sea Maritime Limited, a company incorporated in England and Wales.