Boathouse Residents Association Limited

Registered number: 04494493

	2026	2025
	£	£

Current assets	14,240	14,598
Prepayments and accrued income	(67 )	(1,600 )

NET CURRENT ASSETS	14,173	12,998

TOTAL ASSETS LESS CURRENT LIABILITIES	14,173	12,998

Accruals and deferred income	(444 )	(414 )

NET ASSETS	13,729	12,584

CAPITAL AND RESERVES	13,729	12,584

Notes

1. General Information

Boathouse Residents Association Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04494493 . The registered office is C/O Simply Accounts & Tax Epsilon House, Ransomes Europark, Ipswich, Suffolk, IP3 9FJ.

2. Average Number of Employees

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

For the year ending 31 July 2026 the company was entitled to exemption from audit 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 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

Jane Melvin

Director

11th August 2026