Company registration number:
NI690006
Rathlin Boat Adventures Ltd
Trading as
Rathlin Boat Adventures
Unaudited filleted financial statements
31 July 2025
Rathlin Boat Adventures Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Rathlin Boat Adventures Ltd
Directors and other information
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Director |
Mr Fergus McFaul |
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Company number |
NI690006 |
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Registered office |
4 Ballynagard |
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Rathlin Island |
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Ballycastle |
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Antrim |
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BT54 6FR |
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Business address |
4 Ballynagard |
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Rathlin Island |
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Ballycastle |
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Antrim |
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BT54 6FR |
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Accountants |
EF McCambridge & Co |
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6 Bayview Terrace |
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Derry |
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BT48 7EE |
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Rathlin Boat Adventures Ltd
Statement of financial position
31 July 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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46,860 |
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52,000 |
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_______ |
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_______ |
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Current assets |
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6,703 |
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2,626 |
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Creditors: amounts falling due within one year |
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(
65,921) |
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(
66,887) |
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_______ |
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_______ |
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Net current liabilities |
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(
59,218) |
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(
64,261) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
12,358) |
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(
12,261) |
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Accruals and deferred income |
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(
1,320) |
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(
1,320) |
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_______ |
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_______ |
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Net liabilities |
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(
13,678) |
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(
13,581) |
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_______ |
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_______ |
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Capital and reserves |
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(
13,678) |
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(
13,581) |
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_______ |
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_______ |
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Notes to the financial statements
Rathlin Boat Adventures Ltd
Year ended 31 July 2025
1.
Directors advances, credits and guarantees
There have been no advances or credits made to the director in the year.
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
31 August 2026
, and are signed on behalf of the board by:
Mr Fergus McFaul
Director
Company registration number:
NI690006
The company is a private company limited by shares, registered in Northern Ireland.