Registered number
12957106
SHIPWRECK KAYAKS LTD
Accounts
31 October 2025

SHIPWRECK KAYAKS LTD
Registered number: | 12957106
Balance Sheet
as at 31 October 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Current assets |  |  | 31,787 |  |  | 30,449
Creditors: amounts falling due within one year |  |  | (26,679) |  |  | (30,296)
Net current assets |  |  |  | 5,108 |  |  | 153
Total assets less current liabilities |  |  |  | 5,108 |  |  | 153
Accruals and deferred income |  |  |  | (150) |  |  | -
Net assets |  |  |  | 4,958 |  |  | 153
Capital and reserves |  |  |  | 4,958 |  |  | 153
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
The company is a private company limited by shares and incorporated in England. Its registered office is 4 Olive Grove, Burton Joyce, Nottingham, England, NG14 5FG.
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.
George Scott DICKSON
Director
Approved by the board on 19 July 2026

SHIPWRECK KAYAKS LTD
Detailed balance sheet items
as at 31 October 2025
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
|  | 2025 |  |  | 2024
£ | £
Current assets
Cash at bank and in hand | 31,787 |  |  | 30,449
Creditors: amounts falling due within one year
Bank loans and overdrafts |  | (5,000) |  |  | -
Corporation tax | 1,127 |  |  | 36
Other creditors | 30,552 |  |  | 30,260
|  | 26,679 |  |  | 30,296
Accruals and deferred income
Accruals | 150 |  |  | -
Capital and reserves
Profit and loss account | 4,958 |  |  | 153
Profit and loss account
Brought forward | 153 |  |  | 153
Profit | 4,805 |  |  | -
|  | 4,958 |  |  | 153

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