North West Yacht Services Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13897285

North West Yacht Services Ltd

Filleted Unaudited Financial Statements

28 February 2026

North West Yacht Services Ltd

Financial Statements

Year Ended 28 February 2026

Contents	Page

Statement of financial position and the notes to the financial statements	1

North West Yacht Services Ltd

Statement of Financial Position

28 February 2026

	2026	2025
	£	£
Fixed assets	15,466	16,117
	--------	--------

Current assets	3,396	1,781

Creditors: amounts falling due within one year	7,335	11,450
	--------	--------
Net Current Liabilities	( 3,939)	( 9,669)
	--------	-------
Total Assets Less Current Liabilities	11,527	6,448

Accruals and deferred income	600	-
	--------	-------
	10,927	6,448
	--------	-------

Capital and reserves	10,927	6,448
	--------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2025: 1 ).

2. Director's advances, credits and guarantees

There have been no director's advances, credits or guarantees in the year.

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 20 April 2026 , and are signed on behalf of the board by:

Mrs J A Bestford
Director

Company registration number: 13897285

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 91-97 Saltergate, Chesterfield, Derbyshire, S40 1LA.