Company registration number 04726591 (England and Wales)
THAMES SAILING BARGE TRUST
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
THAMES SAILING BARGE TRUST
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
THAMES SAILING BARGE TRUST
BALANCE SHEET
AS AT
30 OCTOBER 2025
30 October 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
450,000
450,000
Current assets
328,215
321,984
Prepayments and accrued income
6,620
4,381
Creditors: amounts falling due within one year
(15,672)
(13,490)
Net current assets
319,163
312,875
Total assets less current liabilities
769,163
762,875
Net assets
769,163
762,875
Reserves
769,163
762,875
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
0
0

Thames Sailing Barge Trust is a private company limited by guarantee incorporated in England and Wales. The registered office is 2 High Street, Burnham On Crouch, Essex, England, CM0 8AA.

For the year ended 30 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true

THAMES SAILING BARGE TRUST
BALANCE SHEET (CONTINUED)
AS AT
30 OCTOBER 2025
30 October 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 24 June 2026 and are signed on its behalf by:
Mr G C Moore
Director
Company registration number 04726591 (England and Wales)
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