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Company Registration No. 10494113 (England and Wales)

THE HOUSE BOAT LIMITED
Annual Report and Statement of Accounts
For the Period from 01 January 2025 to 31 December 2025

## THE HOUSE BOAT LIMITED

### Annual report and statement of accounts for the period ending 31/12/2025

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## THE HOUSE BOAT LIMITED

### Financial statement for the period ended 31/12/2025

#### Company Information

1 Statutory Information
Company Number | 10494113
Registered Office | 4 - 17 FREDERICK TERRACE FREDERICK TERRACE
| LONDON
| ENGLAND
| E8 4EW
2 Directors
Directors who held office during the period were:
Cara FURBY
3 Principal Activity
Hotel, Event Space & Bar

4 Employees
Average number of employees, including directors, during the year was as follows:
2025 | 3
2024 | 3

## THE HOUSE BOAT LIMITED

### Financial statement for the period ended 31/12/2025

#### Statement of Financial Position

|  |  |  | 2025 |  |  |  | 2024
|  |  |  | £ |  |  |  | £
Fixed Assets |  |  |  | 329,337 |  |  |  | 329,700
Current Assets |  | 207,015 |  |  |  | 15,013 |  |
Creditors: amounts falling due within one year |  | (116,822) |  |  |  | (90,392) |  |
Net Current Assets |  |  |  | 90,193 |  |  |  | (75,379)
Total assets less current liabilities |  |  |  | 419,530 |  |  |  | 254,321
Creditors: amounts falling due after one year |  |  |  | (201,404) |  |  |  | (185,565)
Net Assets |  |  |  | 218,126 |  |  |  | 68,756
Capital and reserves |  |  |  | 218,126 |  |  |  | 68,756

For the period ending 31/12/2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 06 August 2026
C Furby
Company Registration No. 10494113