BOATHOUSE SOCIAL

Company Registration Number: 13174411

Unaudited Micro-Entity Accounts

For the period 1 April 2025 to 31 March 2026

Balance Sheet as at 31 March 2026

Items	£	£
	31 March 2026	31 March 2025
Fixed Assets
Tangible assets	286	219
Total Fixed Assets	286	219

Current assets	286	219

Creditors: amounts falling due within one year	(610)	(535)
Net current assets (liabilities)	(324)	(316)
Total Assets Less Current Liabilities	(38)	(97)
Creditors: amounts falling due after more than one year	(610)	(535)
Net Assets	(648)	(632)

Capital and Reserves
Total Capital and Reserves	(648)	(632)

For the period ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476;
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The accounts 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.

The directors have elected not to deliver a copy of the profit and loss account to the Registrar of Companies, as permitted by section 444 of the Companies Act 2006.

Notes to the Accounts

1. Basis of Preparation
These financial statements have been prepared in accordance with the provisions of FRS 105, the Financial Reporting Standard applicable to the Micro-entities Regime, and the micro-entity provisions of the Companies Act 2006.

2. Statutory Information
BOATHOUSE SOCIAL is a private company, limited by guarantee and not having a share capital, registered in England and Wales. The company's registered office is The Boathouse, Canal Street, Sheffield, Yorkshire, S4 7ZE, United Kingdom.

3. Average Number of Employees
The average number of employees during the period was 0.