BROKER LUXURY YACHTS LTD

Company Registration Number:
12074306 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2026

Period of accounts

Start date: 1 July 2025

End date: 30 June 2026

BROKER LUXURY YACHTS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2026

Balance sheet
Additional notes
Balance sheet notes

BROKER LUXURY YACHTS LTD

Balance sheet

As at 30 June 2026

Notes 2026 2025


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 85 85
Tangible assets: 4 115 115
Investments:   0 0
Total fixed assets: 200 200
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 1,000 1,000
Investments:   0 0
Total current assets: 1,000 1,000
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 1,000 1,000
Total assets less current liabilities: 1,200 1,200
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 1,200 1,200
Capital and reserves
Called up share capital: 1,200 1,200
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 0 0
Total Shareholders' funds: 1,200 1,200

The notes form part of these financial statements

BROKER LUXURY YACHTS LTD

Balance sheet statements

For the year ending 30 June 2026 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 chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 1 July 2026
and signed on behalf of the board by:

Name: Juan josé Flores Torres
Status: Director

The notes form part of these financial statements

BROKER LUXURY YACHTS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

BROKER LUXURY YACHTS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 0 0

    Solo el director. La empresa es de una sola persona y es el director, lo llevo yo todo.

BROKER LUXURY YACHTS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2026

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 July 2025 85 0 85
Additions 0 0 0
Disposals 0 0 0
Revaluations 0 0 0
Transfers 0 0 0
At 30 June 2026 85 0 85
Amortisation
At 1 July 2025 0 0 0
Charge for year 0 0 0
On disposals 0 0 0
Other adjustments 0 0 0
At 30 June 2026 0 0 0
Net book value
At 30 June 2026 85 0 85
At 30 June 2025 85 0 85

BROKER LUXURY YACHTS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2026

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 July 2025 0 0 0 115 0 115
Additions 0 0 0 0 0 0
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 30 June 2026 0 0 0 115 0 115
Depreciation
At 1 July 2025 0 0 0 0 0 0
Charge for year 0 0 0 0 0 0
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 30 June 2026 0 0 0 0 0 0
Net book value
At 30 June 2026 0 0 0 115 0 115
At 30 June 2025 0 0 0 115 0 115