Scillonia Boatshare Limited

Registered number: 06867917

	2025	2024
	£	£
Fixed assets	85,589	111,946

Current assets	454,708	252,636
Creditors: Amounts Falling Due Within One Year	(28,349 )	(216,608 )

NET CURRENT ASSETS	426,359	36,028

TOTAL ASSETS LESS CURRENT LIABILITIES	511,948	147,974

Accruals and deferred income	(259,663 )	(1,300 )

NET ASSETS	252,285	146,674

CAPITAL AND RESERVES	252,285	146,674

Notes

1. General Information

Scillonia Boatshare Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06867917 . The registered office is Bryher Boatyard, Bryher, Isles Of Scilly, Cornwall, TR23 0PR.

2. Average Number of Employees

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

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 Benjamin Andrews

Director

17th September 2026