Companies House 2024-09-01 2025-08-31 false NI633453 2025-08-31 NI633453 2024-09-01 2025-08-31 NI633453 2023-09-01 2024-08-31 NI633453 uk-bus:Director1 2024-09-01 2025-08-31 NI633453 uk-bus:Director2 2024-09-01 2025-08-31 NI633453 2024-09-01 2025-08-31 NI633453 uk-bus:Micro-entities 2024-09-01 2025-08-31 NI633453 uk-bus:FullAccounts 2024-09-01 2025-08-31 NI633453 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 NI633453 2024-08-31 NI633453 uk-core:WithinOneYear 2025-08-31 NI633453 uk-core:WithinOneYear 2024-08-31 NI633453 uk-core:AfterOneYear 2025-08-31 NI633453 1 2024-09-01 2025-08-31 NI633453 2 2024-09-01 2025-08-31 NI633453 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number NI633453

PORTORA BOAT CLUB LIMITED

Micro-entity Accounts

31 August 2025

## PORTORA BOAT CLUB LIMITED Registered Number NI633453

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 26,115 | 22,843
Current Assets |  | 7,510 | 16,479
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | 0 | 0
Net current assets (liabilities) |  | 7,510 | 16,479
Total assets less current liabilities |  | 33,625 | 39,322
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | (10,051) | (12,110)
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 23,574 | 27,212
Reserves |  | 23,574 | 27,212

- For the year ending 31 August 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 December 2025

And signed on their behalf by:
Neville McClements, Director

## PORTORA BOAT CLUB LIMITED Registered Number NI633453

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0