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Registration number: 03885777

Outhill Boatbuilders Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 November 2025

Outhill Boatbuilders Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Outhill Boatbuilders Ltd

Company Information

Director | Mr Robert John Moulston

Company secretary | Mrs Elaine Moulston

Registered office | Berry Edge Onslow Road Salcombe Devon England TQ8 8AH

Accountants | TKO Accountants Ltd 26 York Street Harborne Birmingham B17 0HG

Outhill Boatbuilders Ltd

(Registration number: 03885777)
Balance Sheet as at 30 November 2025

| 2025 £ | 2024 £
Fixed assets | 232,421 | 232,739
Current assets | 6,889 | 8,527
Creditors: Amounts falling due within one year | (223,548) | (232,416)
Net current liabilities | (216,659) | (223,889)
Total assets less current liabilities | 15,762 | 8,850
Accruals and deferred income | (1,440) | (1,436)
| 14,322 | 7,414
Capital and reserves | 14,322 | 7,414

1 | General information

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

The address of its registered office is:
Berry Edge
Onslow Road
Salcombe
Devon
TQ8 8AH
England

These financial statements were authorised for issue by the director on 10 August 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

Director's 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 director acknowledges his 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Outhill Boatbuilders Ltd

(Registration number: 03885777)
Balance Sheet as at 30 November 2025

Approved and authorised by the director on 10 August 2026

......................................... Mr Robert John Moulston Director