Registered number
06243080
Nestaway Boats Limited
Filleted Accounts
31 May 2025

Nestaway Boats Limited
Registered number: | 06243080
Balance Sheet
as at 31 May 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 4,357 |  |  | 4,559
Current assets |  |  | 189,115 |  |  | 199,592
Prepayments and accrued income |  |  | 2,948 |  |  | 3,369
|  |  | 192,063 |  |  | 202,961
Creditors: amounts falling due within one year |  |  | (185,358) |  |  | (106,318)
Net current assets |  |  |  | 6,705 |  |  | 96,643
Total assets less current liabilities |  |  |  | 11,062 |  |  | 101,202
Creditors: amounts falling due after more than one year |  |  |  | (40,749) |  |  | (78,249)
Accruals and deferred income |  |  |  | (34) |  |  | -
Net (liabilities)/assets |  |  |  | (29,721) |  |  | 22,953
Capital and reserves |  |  |  | (29,721) |  |  | 22,953
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 5 Avro Business Park, Mosquito Way, Christchurch, United Kingdom, BH23 4FN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr I S D Thomson
Director
Approved by the board on 24 February 2026

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