Registration number: 08935044

Yacht Management & Training Consultancy Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Yacht Management & Training Consultancy Limited

Company Information

Director

Mr PHILLIP JOHN HOLDEN

Registered office

The Long Lodge 265-269 Kingston Road Wimbledon London United Kingdom SW19 3NW

Accountants

TAX LINK (CTA) LIMITED Chartered Accountants & Tax AdvisorsThe Long Lodge 265-269 Kingston Road Wimbledon London SW19 3NW

Yacht Management & Training Consultancy Limited

(Registration number: 08935044)
Balance Sheet as at 30 June 2026

	2026 £	2025 £
Fixed assets	-	2,786
Current assets	5,154	48,015
Creditors: Amounts falling due within one year	(13,121)	(54,881)
Net current liabilities	(7,967)	(6,866)
Total assets less current liabilities	(7,967)	(4,080)
Accruals and deferred income	(720)	-
	(8,687)	(4,080)
Capital and reserves	(8,687)	(4,080)

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
The Long Lodge
265-269 Kingston Road
Wimbledon
London
SW19 3NW
United Kingdom

These financial statements were authorised for issue by the director on 20 August 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2 (2025 - 2).

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

Director's 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; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Yacht Management & Training Consultancy Limited

(Registration number: 08935044)
Balance Sheet as at 30 June 2026

Approved and authorised by the director on 20 August 2026
 

......................................... Mr PHILLIP JOHN HOLDEN Director