REGISTERED NUMBER: 06675425 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 1ST APRIL 2025 TO 30TH APRIL 2026

FOR

HARECASTLE BOATS LIMITED

Page

Balance sheet

1

FIXED ASSETS

303

303

CURRENT ASSETS

4,049

55,711

CREDITORS

Amounts falling due within one year

(3,513

)

(38,755

)

NET CURRENT ASSETS

536

16,956

TOTAL ASSETS LESS CURRENT LIABILITIES

839

17,259

CAPITAL AND RESERVES

839

17,259

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Harecastle Boats Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

06675425

Registered office:

118 Waggs Road

Congleton

Cheshire

CW12 4BU

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2025 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30th April 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 30th April 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 7th June 2026 and were signed by:

Mr J Pickin - Director