Registration number: 09911033

Go Cruise Grimsby Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

Go Cruise Grimsby Limited

(Registration number: 09911033)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	5,882	5,236
Current assets	61,671	59,493
Prepayments and accrued income	368	368
Creditors: Amounts falling due within one year	(41,467)	(29,709)
Net current assets	20,572	30,152
Total assets less current liabilities	26,454	35,388
Creditors: Amounts falling due after more than one year	(17,126)	(22,148)
Accruals and deferred income	(1,750)	(1,600)
	7,578	11,640
Capital and reserves	7,578	11,640

1	General information

The company is a private company limited by share capital incorporated in England and the company registration number is 09911033.

The address of its registered office is:
14 George Butler Close
Laceby
Grimsby
North East Lincolnshire
DN37 7WA

These financial statements were authorised for issue by the Board on 11 June 2026.

2	Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 2 (2025 - 2).

For the financial 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.

Directors' 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 Directors acknowledge their 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 Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 June 2026 and signed on its behalf by:
 

Go Cruise Grimsby Limited

(Registration number: 09911033)
Balance Sheet as at 31 March 2026

......................................... J Allen Director

......................................... S Allen Director