Company Registration Number 11642544 (England and Wales)
NORFOLK BOATS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
NORFOLK BOATS LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
3,833
4,983
Current assets
263,819
251,028
Prepayments and accrued income
2,103
2,329
Creditors: amounts falling due within one year
(38,397)
(48,182)
Net current assets
227,525
205,175
Total assets less current liabilities
231,358
210,158
Net assets
231,358
210,158
Capital and reserves
231,358
210,158
Notes to the financial statements
1
Employees

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

2025
2024
Number
Number
Employees
1
1

Norfolk Boats Limited is a private company limited by shares incorporated in England and Wales. The registered office is Wiluna, Ferry Cott Lane, Horning, Norwich, NR12 8PP Wiluna, Ferry Cottage Lane, Horning, Norwich, United Kingdom NR12 8PP.

For the year ended 31 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 profit and loss account within the financial statements.true

NORFOLK BOATS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2025
31 October 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 22 July 2026 and are signed on its behalf by:
Mr JJ Foster
Director
Company registration number 11642544 (England and Wales)
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