| Wigan Pier Boats Ltd |
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| Balance Sheet |
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| for the Period Ended 31 July 2025 |
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| Company registration number 08129909 |
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2025 |
2024 |
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Notes |
£ |
£ |
| Fixed assets |
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86,542 |
87,459 |
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| Current assets |
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21,405 |
34,888 |
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| Creditors |
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| Creditors - amounts falling due within one year |
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2,919 |
3,966 |
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_____ |
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| Net current assets |
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18,486 |
30,922 |
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| Total assets less current liabilities |
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105,028 |
118,381 |
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| Creditors - amounts falling due after one year |
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96,876 |
99,883 |
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____________ |
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| Net assets/(liabilities) |
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8,152 |
18,498 |
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| Capital and reserves |
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8,152 |
18,498 |
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| The option not to file the profit and loss account has been taken. |
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| For the year ending 31 July 2025 the company was entitled to exemption 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 deliveredin accordance with the provisions applicable to companies subject to the small companies regime |
| The financial statements were approved by the Board of Directors on |
2026-04-29 |
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| Average number of employees during the year |
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7 |
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| Name |
Stephen Carrington |
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Page 2 |