Registered number
15214999
Above & Below Deck Yacht Supply Ltd
Unaudited Filleted Accounts
31 October 2025

Above & Below Deck Yacht Supply Ltd
Registered number: | 15214999
Balance Sheet
as at 31 October 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 1,942 |  |  | -
Current assets |  |  | 42,216 |  |  | 18,848
Prepayments and accrued income |  |  | 3,146 |  |  | -
|  |  | 45,362 |  |  | 18,848
Creditors: amounts falling due within one year |  |  | (52,528) |  |  | (17,580)
Net current (liabilities)/assets |  |  |  | (7,166) |  |  | 1,268
Total assets less current liabilities |  |  |  | (5,224) |  |  | 1,268
Accruals and deferred income |  |  |  | (1,000) |  |  | (1,000)
Net (liabilities)/assets |  |  |  | (6,224) |  |  | 268
Capital and reserves |  |  |  | (6,224) |  |  | 268
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is 71-75 Shelton Street, Covent Garden, London, United Kingdom, WC2H 9JQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Selina Carroll
Director
Approved by the board on 17 July 2026

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