Performance Boat Works Ltd

Registered number: 11044159

	2025	2024
	£	£
Fixed assets	46,664	333

Current assets	71,189	47,648
Prepayments and accrued income	411	-
Creditors: Amounts Falling Due Within One Year	(59,733 )	(41,281 )

NET CURRENT ASSETS	11,867	6,367

TOTAL ASSETS LESS CURRENT LIABILITIES	58,531	6,700

Creditors: Amounts Falling Due After More Than One Year	-	(2,928 )
Accruals and deferred income	(2,160 )	(2,100 )

NET ASSETS	56,371	1,672

CAPITAL AND RESERVES	56,371	1,672

Notes

1. General Information

Performance Boat Works Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11044159 . The registered office is 78 Granville Road, Cowes, Isle Of Wight, PO31 7JF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Mr M Haslam	26,195	-	26,195	-	-

During the year the company loaned the director £nil and £26,195 was repaid. The balance on the loan at the year end was £nil. No interest was charged on this loan.

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 M Haslam

Director

25th May 2026