Pewsey Wharf Boat Club

Registered number: 04723425

	2025	2024
	£	£
Fixed assets	10,482	10,298

Current assets	122,744	138,759
Prepayments and accrued income	4,306	4,306
Creditors: Amounts Falling Due Within One Year	(793 )	(963 )

NET CURRENT ASSETS	126,257	142,102

TOTAL ASSETS LESS CURRENT LIABILITIES	136,739	152,400

Accruals and deferred income	(13,407 )	(14,709 )

NET ASSETS	123,332	137,691

RESERVES	123,332	137,691

Notes

1. General Information

Pewsey Wharf Boat Club is a private company, limited by guarantee, incorporated in England & Wales, registered number 04723425 . The registered office is Unit 1 The Byre, Hook Street, Royal Wootton Bassett, Wiltshire, SN4 8EF.

2. Average Number of Employees

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

3. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

Page 0

Page 1

Pewsey Wharf Boat Club

Balance Sheet (continued)

As At 31 October 2025

For the year ending 31 October 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 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 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

K Wardle

Director

7 March 2026