Company Registration No. 11087847 (England and Wales)
Yacht Drop Limited
Unaudited accounts
for the year ended 30 November 2025
Yacht Drop Limited
Unaudited accounts
Contents
Yacht Drop Limited
Company Information
for the year ended 30 November 2025
Company Number
11087847 (England and Wales)
Registered Office
The Boathouse
Greenbank Road
Devoran
Truro
Cornwall
TR3 6PJ
England
Yacht Drop Limited
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
-
55,256
Creditors: amounts falling due within one year
(70,747)
(109,613)
Net current assets/(liabilities)
37,890
(896)
Total assets less current liabilities
37,890
(896)
Creditors: amounts falling due after more than one year
-
(83,321)
Net assets/(liabilities)
37,890
(84,217)
Called up share capital
1,214
127
Share premium
512,562
390,328
Profit and loss account
(475,886)
(474,672)
Shareholders' funds
37,890
(84,217)
For the year ending 30 November 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 August 2026 and were signed on its behalf by
C P C Townrow
Director
Company Registration No. 11087847
Yacht Drop Limited
Notes to the Accounts
for the year ended 30 November 2025
Yacht Drop Limited is a private company, limited by shares, registered in England and Wales, registration number 11087847. The registered office is The Boathouse, Greenbank Road, Devoran, Truro, Cornwall, TR3 6PJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 30 November 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Intangible fixed assets
Other
Amounts falling due within one year
Amounts due from group undertakings etc.
98,875
46,606
Yacht Drop Limited
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
261
-
Loans from directors
38,486
-
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).