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Company Registration No. 15647969 (England and Wales)
Boathouse Property Ltd Unaudited accounts for the period from 15 April 2024 to 30 April 2025
Boathouse Property Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Boathouse Property Ltd Company Information for the period from 15 April 2024 to 30 April 2025
Directors
Mr Gholam Reza Noori Mr Bulent Akarsu
Company Number
15647969 (England and Wales)
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Boathouse Property Ltd Statement of financial position as at 30 April 2025
2025
Notes
£
Fixed assets
Tangible assets
4
292,528
Current assets
Cash at bank and in hand
4,096
Net current assets
4,096
Total assets less current liabilities
296,624
Creditors: amounts falling due after more than one year
5
(301,557)
Net liabilities
(4,933)
Capital and reserves
Called up share capital
100
Profit and loss account
(5,033)
Shareholders' funds
(4,933)
For the period ending 30 April 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 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 of Directors and authorised for issue on 5 April 2026 and were signed on its behalf by
Mr Gholam Reza Noori Director Company Registration No. 15647969
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Boathouse Property Ltd Notes to the Accounts for the period from 15 April 2024 to 30 April 2025
1
Statutory information
Boathouse Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 15647969.
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 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:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 15 April 2024
-
Additions
292,528
At 30 April 2025
292,528
Depreciation
At 30 April 2025
-
Net book value
At 30 April 2025
292,528
5
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
301,557
6
Average number of employees
During the period the average number of employees was 0.
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