Ancasta Antibes Boat Sales Ltd

Registered number: 13267573

	2026	2025
	£	£

Current assets	3,733	4,841
Creditors: Amounts Falling Due Within One Year	(2,683 )	(3,374 )

NET CURRENT ASSETS	1,050	1,467

TOTAL ASSETS LESS CURRENT LIABILITIES	1,050	1,467

Accruals and deferred income	(1,225 )	(1,060 )

NET (LIABILITIES)/ASSETS	(175 )	407

CAPITAL AND RESERVES	(175 )	407

Notes

1. General Information

Ancasta Antibes Boat Sales Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13267573 . The registered office is 68 Satchell Lane, Hamble, Hampshire, SO31 4HL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr E Smith	4,525	10,768	12,882	-	2,411

During the year the company loaned the director £10,768 and £12,882 was repaid. The balance on the loan at the year end was £2,411 (2024: £4,525). The loan is interest free and repayable on demand.

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Ancasta Antibes Boat Sales Ltd

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 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

Mr E Smith

Director

21st July 2026