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Company Registration No. 13611022 (England and Wales)
On Your Boat Ltd Unaudited accounts for the year ended 31 December 2025
On Your Boat Ltd Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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On Your Boat Ltd Company Information for the year ended 31 December 2025
Directors
Mr S.P. Thompson Mrs A.K. Hayward
Company Number
13611022 (England and Wales)
Registered Office
9 Hunt Road Thame Oxfordshire OX9 3LG England
Accountants
Stephen Beard Accountancy Services 10 Cheshire Road Thame Oxon OX9 3LQ
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On Your Boat Ltd Statement of Financial Position as at 31 December 2025
2025
2024
£
£
Current assets
6,163
6,795
Creditors: amounts falling due within one year
(6,780)
(6,779)
Net current (liabilities)/assets
(617)
16
Total assets less current liabilities
(617)
16
Accruals and deferred income
(338)
(328)
Net liabilities
(955)
(312)
Capital and reserves
(955)
(312)
NOTES TO THE ACCOUNTS
1 Statutory information
On Your Boat Ltd is a private company, limited by shares, registered in England and Wales, registration number 13611022. The registered office is 9 Hunt Road, Thame, Oxfordshire, OX9 3LG, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
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 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 5 March 2026
Mr S.P. Thompson Director Company Registration No. 13611022
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