Park Boats London Limited

Registered number: 07161500

	2026	2025
	£	£
Fixed assets	4,047	4,314

Current assets	20,273	52,116
Creditors: Amounts Falling Due Within One Year	(17,190 )	(43,909 )

NET CURRENT ASSETS	3,083	8,207

TOTAL ASSETS LESS CURRENT LIABILITIES	7,130	12,521

Creditors: Amounts Falling Due After More Than One Year	(5,113 )	(15,229 )

NET ASSETS/(LIABILITIES)	2,017	(2,708 )

CAPITAL AND RESERVES	2,017	(2,708 )

Notes

1. General Information

Park Boats London Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07161500 . The registered office is 1a Ullswater Close, London, SW15 3RF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 9 (2025: 9)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 31 March 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 30 March 2026
	£	£	£	£	£
Mr Michael Wood	52,116	-	52,116	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Michael Wood

Director

18/08/2026