Registration number: 13543910

Mortlock Yachts Limited

Contents

Company Information	1
Balance Sheet	2 to 3

Mortlock Yachts Limited

Company Information

Director

Mr Tristan Richard Mortlock

Registered office

Buck House 8 Baines Way Framlingham IP13 9FT

Accountants

Kajaine Kafton LLP Chartered Accountants42-46 Station Road Edgware HA8 7AB

Mortlock Yachts Limited

(Registration number: 13543910)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Fixed assets	1,779	-
Current assets	20,052	11,445
Creditors: Amounts falling due within one year	(21,047)	(2,423)
Net current (liabilities)/assets	(995)	9,022
Total assets less current liabilities	784	9,022
Creditors: Amounts falling due after more than one year	(250)	(250)
Accruals and deferred income	(1,260)	(1,200)
	(726)	7,572
Capital and reserves	(726)	7,572

Mortlock Yachts Limited

(Registration number: 13543910)
Balance Sheet as at 31 August 2025 (continued)

1	General information

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

The address of its registered office is:
Buck House
8 Baines Way
Framlingham
IP13 9FT
England

These financial statements were authorised for issue by the director on 26 May 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

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.

Director's 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 director acknowledges his 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 provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 May 2026
 

......................................... Mr Tristan Richard Mortlock Director