Sileby Mill Boatyard Limited

Registered number: 06413304

	2025	2024
	£	£
Fixed assets	11,258	14,042

Current assets	40,948	45,325
Prepayments and accrued income	5,584	5,288
Creditors: Amounts Falling Due Within One Year	(53,775 )	(60,135 )

NET CURRENT LIABILITIES	(7,243 )	(9,522 )

TOTAL ASSETS LESS CURRENT LIABILITIES	4,015	4,520

Accruals and deferred income	(2,896 )	(3,089 )

NET ASSETS	1,119	1,431

CAPITAL AND RESERVES	1,119	1,431

Notes

1. General Information

Sileby Mill Boatyard Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06413304 . The registered office is The Old Mill, Mill Lane, Sileby, Leicestershire, LE12 7UX.

2. Average Number of Employees

Average number of employees, including directors, during the year was 6 (2024: 7)

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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

Mr A R Ramsey

Director

25th August 2026