Micro-entity Accounts - ERNE BOATS LIMITED

Registered Number NI604064

ERNE BOATS LIMITED

Micro-entity Accounts

31 August 2025

ERNE BOATS LIMITED Registered Number NI604064

	2025	2024
	£	£
Fixed Assets	34,824	36,674
Current Assets	134,856	149,611
Creditors: amounts falling due within one year	(97,672)	(95,927)
Net current assets (liabilities)	37,184	53,684
Total assets less current liabilities	72,008	90,358
Creditors: amounts falling due after more than one year	-	(23,650)
Total net assets (liabilities)	72,008	66,708
Capital and reserves	72,008	66,708

For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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 28 August 2026

And signed on their behalf by:
Alard Beattie, Director