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Registered number: 14329684

Better Boats Limited

ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

Prepared By:

Hill and Roberts Limited

Chartered Accountants

50 High Street

Mold

Flintshire

CH7 1BH

Better Boats Limited

ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

DIRECTORS

Mr D Swinson

Mrs C Swinson

REGISTERED OFFICE

50 High Street

Mold

Flintshire

CH7 1BH

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 14329684

ACCOUNTANTS

Hill and Roberts Limited

Chartered Accountants

50 High Street

Mold

Flintshire

CH7 1BH

Better Boats Limited

ACCOUNTS
FOR THEYEARENDED30/09/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Better Boats Limited

BALANCE SHEET AT 30/09/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				903				660
CURRENT ASSETS
Debtors		4		13,652				2,152
Cash at bank and in hand				3,564				784
				17,216				2,936
CREDITORS: Amounts falling due within one year		5		6,467				5,770
NET CURRENT ASSETS / (LIABILITIES)						10,749				(2,834)
TOTAL ASSETS LESS CURRENT LIABILITIES						11,652				(2,174)
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						11,552				(2,274)
SHAREHOLDERS' FUNDS						11,652				(2,174)
For the year ending 30/09/2025 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/06/2026 and signed on their behalf by
.............................
Mr D Swinson
Director

Better Boats Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 25%
Equipment		reducing balance 25%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		1

Better Boats Limited

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Equipment		Total
		£		£		£
Cost
At 01/10/2024		593		500		1,093
Additions		-		547		547
At 30/09/2025		593		1,047		1,640
Depreciation
At 01/10/2024		263		170		433
For the year		84		220		304
At 30/09/2025		347		390		737
Net Book Amounts
At 30/09/2025		246		657		903
At 30/09/2024		330		330		660

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				4,722		-
PAYE control				73		-
Prepayments				6,143		1,343
Accrued income				2,714		809
				13,652		2,152

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				5,656		-
Directors current account				91		4,900
Trade creditors				-		390
Accruals				720		480
				6,467		5,770

Better Boats Limited

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100