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Registration number: 10892452

Nautical Wind Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

Nautical Wind Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 4
Notes to the Unaudited Financial Statements | 3

Nautical Wind Ltd

Company Information

Directors | Mr M Williams Mrs J L Williams

Company secretary | Mrs J L Williams

Registered office | The Old Exchange 521 Wimborne Road East Ferndown Dorset BH22 9NH

Accountants | Wilkinsons Accountants Limited Chartered Certified Accountant The Old Exchange 521 Wimborne Road East Ferndown Dorset BH22 9NH

Nautical Wind Ltd

(Registration number: 10892452)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 46,100 | 6,954
Current assets | 15,587 | 14,948
Prepayments and accrued income | 967 | 930
Creditors: Amounts falling due within one year | (17,001) | (19,724)
Net current liabilities | (447) | (3,846)
Total assets less current liabilities | 45,653 | 3,108
Creditors: Amounts falling due after more than one year | (28,758) | -
Accruals and deferred income | (1,360) | (1,360)
| 15,535 | 1,748
Capital and reserves | 15,535 | 1,748

Nautical Wind Ltd

(Registration number: 10892452)
Balance Sheet as at 31 August 2025

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity, and rounded to the nearest £1.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3 | Related party transactions

Transactions with directors

2025 | At 1 September 2024 £ | Advances to director £ | Repayments by director £ | At 31 August 2025 £
Mr M Williams
Loan - 2.25% interest, unsecured and repayable on demand | 6,828 | 54,373 | (61,201) | -

2024 | At 1 September 2023 £ | Advances to director £ | Repayments by director £ | At 31 August 2024 £
Mr M Williams
Loan - 2.25% interest, unsecured and repayable on demand | 5,981 | 69,347 | (68,500) | 6,828

Nautical Wind Ltd

(Registration number: 10892452)
Balance Sheet as at 31 August 2025

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 March 2026 and signed on its behalf by:

......................................... Mr M Williams Director