Ginboat Ltd

Registered number: 07990208

	2026	2025
	£	£
Fixed assets	5,759	4,067

Current assets	25,222	24,448
Creditors: Amounts Falling Due Within One Year	(25,341 )	(25,839 )

NET CURRENT LIABILITIES	(119 )	(1,391 )

TOTAL ASSETS LESS CURRENT LIABILITIES	5,640	2,676

NET ASSETS	5,640	2,676

CAPITAL AND RESERVES	5,640	2,676

Notes

1. General Information

Ginboat Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07990208 . The registered office is Suite 633 Unit 2, 94A Wycliffe Road, Northampton, Northants, NN1 5JF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Jonathan Yates	-	330	-	-	330

The above loan is unsecured, interest free and repayable on demand. Will be repaid after year end.

For the year ending 31 March 2026 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 Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Jonathan Yates

Director

30 April 2026