Micro-entity Accounts - PORTORA BOAT CLUB LIMITED

Registered Number NI633453

PORTORA BOAT CLUB LIMITED

Micro-entity Accounts

31 August 2025

PORTORA BOAT CLUB LIMITED Registered Number NI633453

	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