Outhill Boatbuilders Ltd 03885777 false 2024-12-01 2025-11-30 2025-11-30 The principal activity of the company is building and repairing boats. Digita Accounts Production Advanced 6.30.9574.0 true 03885777 2024-12-01 2025-11-30 03885777 2025-11-30 03885777 core:CurrentFinancialInstruments core:WithinOneYear 2025-11-30 03885777 bus:Micro-entities 2024-12-01 2025-11-30 03885777 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 03885777 bus:FilletedAccounts 2024-12-01 2025-11-30 03885777 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 03885777 bus:RegisteredOffice 2024-12-01 2025-11-30 03885777 bus:CompanySecretary1 2024-12-01 2025-11-30 03885777 bus:Director2 2024-12-01 2025-11-30 03885777 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 03885777 bus:Agent1 2024-12-01 2025-11-30 03885777 countries:England 2024-12-01 2025-11-30 03885777 2023-12-01 2024-11-30 03885777 2024-11-30 03885777 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 iso4217:GBP xbrli:pure

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