The Grasmere Boat Company Ltd Accounts






	The Grasmere Boat Company Ltd

	Company No. 05527735
	Unaudited Accounts
	31 August 2025

at	31 August 2025
Company No.		05527735	2025	2024
			£	£



Fixed assets			238	317

Current assets			4,202	1,190

Creditors: Amounts falling due within one year			(44)	1,509
Net current assets			4,158	2,699
Total assets less current liabilities			4,396	3,016
Creditors: Amounts falling due after more than one year			(2,836)	(6,233)

Accruals and deferred income			(1,069)	(1,069)
			491	(4,286)


Capital and reserves			491	(4,286)

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	3	3

General information

The Grasmere Boat Company Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

05527735

Its registered office is:

5a Station Terrace

East Boldon

Tyne & Wear

NE36 0LJ

For the year ended 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 22 May 2026 and signed on its behalf by:

R. Martin - Director