08252809falseservices to the marine industry2024-11-012025-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-10-31http://www.companieshouse.gov.uk/cd:Director12024-11-012025-10-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-10-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-11-012025-10-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-10-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-11-012025-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-11-012025-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-10-31http://www.companieshouse.gov.uk/2024-11-012025-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/cd:FRS1022024-11-012025-10-31http://www.companieshouse.gov.uk/2025-10-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-11-012025-10-31http://www.companieshouse.gov.uk/pt:LandBuildings2024-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-11-012025-10-31http://www.companieshouse.gov.uk/pt:LandBuildings2025-10-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 08252809

M J Yachting Ltd

ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2025

Prepared By:

Nicholas Ridge CTA

Oakleaf

Ludwells Lane

Waltham Chase

Hampshire

SO32 2NP

M J Yachting Ltd

ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2025

DIRECTORS

Andrew Meiklejohn

REGISTERED OFFICE

Portsmouth Technopole,

Kingston Crescent,

Portsmouth,

PO2 8FA

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 08252809

ACCOUNTANTS

Nicholas Ridge CTA

Oakleaf

Ludwells Lane

Waltham Chase

Hampshire

SO32 2NP

M J Yachting Ltd

ACCOUNTS
FOR THEYEARENDED31 OCTOBER 2025
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

M J Yachting Ltd

BALANCE SHEET AT 31 October 2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				2,994				3,494
Investment Assets		4				223,411				153,390
						226,405				156,884
CURRENT ASSETS
Debtors		5		17,437				3,017
Cash at bank and in hand				228,228				162,496
				245,665				165,513
CREDITORS: Amounts falling due within one year		6		123,622				144,061
NET CURRENT ASSETS						122,043				21,452
TOTAL ASSETS LESS CURRENT LIABILITIES						348,448				178,336
CREDITORS: Amounts falling due after more than one year		7				1,145				5,417
PROVISIONS FOR LIABILITIES AND CHARGES		8				28,617				9,856
NET ASSETS						318,686				163,063
CAPITAL AND RESERVES
Called up share capital		9				100				100
Profit and loss account						318,586				162,963
SHAREHOLDERS' FUNDS						318,686				163,063
For the year ending 31 October 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29 July 2026 and signed on their behalf by
.............................
Andrew Meiklejohn
Director

M J Yachting Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land And Buildings		reducing balance 15%
Plant and Machinery		reducing balance 25%
Equipment		reducing balance 25%

1c. Foreign Currency

Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.

1d. Investments

Fixed asset investments are shown at cost less amounts written off.

Provisions are made for permanent fluctuations in value.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		1

M J Yachting Ltd

3. TANGIBLE FIXED ASSETS
		Land And		Plant and
		Buildings		Machinery		Equipment		Total
		£		£		£		£
Cost
At 1 November 2024		1,732		12,020		3,897		17,649
At 31 October 2025		1,732		12,020		3,897		17,649
Depreciation
At 1 November 2024		277		10,358		3,520		14,155
For the year		-		500		-		500
At 31 October 2025		277		10,858		3,520		14,655
Net Book Amounts
At 31 October 2025		1,455		1,162		377		2,994
At 31 October 2024		1,455		1,662		377		3,494

4. FINANCIAL ASSETS
		Other
		Investments		Total
		£		£
Cost
At 1 November 2024		153,390		153,390
Revaluation		70,021		70,021
At 31 October 2025		223,411		223,411
Amortisation
Net Book Amounts
At 31 October 2025		223,411		223,411
At 31 October 2024		153,390		153,390

5. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				14,992		2,237
VAT				2,445		-
Other debtors				-		290
Prepayments				-		490
				17,437		3,017

M J Yachting Ltd

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				40,633		39,815
VAT				-		1,493
Directors current account				65,589		63,650
Bank Loan				5,000		5,000
Payments received on account				10,000		30,703
Accruals				2,400		3,400
				123,622		144,061

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Bank loans (unsecured) >1yr				1,145		5,417
				1,145		5,417

8. PROVISIONS FOR LIABILITIES				2025		2024
				£		£
Deferred taxation				28,617		9,856
				28,617		9,856

9. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100

M J Yachting Ltd

10. RELATED PARTY TRANSACTIONS

The company paid £1200 to the director for the use of his home as an office (2024 - £840).