Company Registration No. 13094850 (England and Wales)
Lazy Days Skippered Boat Charters Ltd
Unaudited accounts
for the year ended 31 December 2025
Lazy Days Skippered Boat Charters Ltd
Unaudited accounts
Contents
Lazy Days Skippered Boat Charters Ltd
Company Information
for the year ended 31 December 2025
Director
Richard Martindale
Company Number
13094850 (England and Wales)
Registered Office
Poole Quay Boat Haven
The Quay
Poole
BH15 1HJ
England
Accountants
365 Accounts Ltd
44 Brookwood Road
Southampton
Hampshire
SO16 9AJ
Lazy Days Skippered Boat Charters Ltd
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
4,035
846
Creditors: amounts falling due within one year
(7,019)
(5,964)
Net current liabilities
(2,984)
(5,118)
Net liabilities
(2,881)
(4,981)
Called up share capital
2
2
Profit and loss account
(2,883)
(4,983)
Shareholders' funds
(2,881)
(4,981)
For the year ending 31 December 2025 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 June 2026 and were signed on its behalf by
Richard Martindale
Director
Company Registration No. 13094850
Lazy Days Skippered Boat Charters Ltd
Notes to the Accounts
for the year ended 31 December 2025
Lazy Days Skippered Boat Charters Ltd is a private company, limited by shares, registered in England and Wales, registration number 13094850. The registered office is Poole Quay Boat Haven, The Quay , Poole, BH15 1HJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognized by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance Method
At the balance sheet date the companies liabilities exceeded it's assets and it's ability to trade is dependent on the financial support of the current directors and shareholders. Such financial support will continue to be made and these accounts have been prepared on the basis that the company will continue to trade normally.
Lazy Days Skippered Boat Charters Ltd
Notes to the Accounts
for the year ended 31 December 2025
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
56
-
Loans from directors
6,273
5,244
During the year the company maintained a loan account with its director Mr. Richard Martindale. As at the year end date the company owed its director Mr. Richard Martindale £6,273 (2024 - £5,244).
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).