Registration number: 05269504

Pea Green Boats Whixall Limited

Profit and Loss Account for the Year Ended 31 October 2025

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Pea Green Boats Whixall Limited

(Registration number: 05269504)
Balance Sheet as at 31 October 2025

	Note	2025 £	2024 £
Current assets
Debtors	3	851	851
Cash at bank and in hand		308	308
		1,159	1,159
Capital and reserves
Called up share capital	5	100	100
Retained earnings		1,059	1,059
Shareholders' funds		1,159	1,159

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 31 July 2026 and signed on its behalf by:
 

D V Grocott Director

L M Grocott Director

Pea Green Boats Whixall Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Brookdale
Station Road
Prees
Shropshire
SY13 2DW

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Depreciation

Asset class	Depreciation method and rate
Plant and machinery	33% reducing balance

3

Debtors

	Note	2025 £	2024 £
Amounts owed by related parties		844	844
Other debtors		7	7
		851	851

4	Cash and cash equivalents

	2025 £	2024 £
Cash at bank	308	308

Pea Green Boats Whixall Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025

5	Share capital

Allotted, called up and fully paid shares

	2025		2024
	No.	£	No.	£
Ordinary of £1 each	100	100	100	100

6	Parent and ultimate parent undertaking

The company's immediate parent is Whixall Marina Property Limited, incorporated in England and Wales.

 The ultimate parent is Grocott Developments Limited, incorporated in England and Wales.