SOUTH WEST BOAT CLUB LTD

Registered number: 13875879

	2026	2025
	£	£
Fixed assets	241,484	230,953

Current assets	3,359	18,876
Prepayments and accrued income	7,060	2,480
Creditors: Amounts Falling Due Within One Year	(11,321 )	(37,662 )

NET CURRENT LIABILITIES	(902 )	(16,306 )

TOTAL ASSETS LESS CURRENT LIABILITIES	240,582	214,647

Creditors: Amounts Falling Due After More Than One Year	(209,900 )	(194,900 )
Accruals and deferred income	(500 )	(500 )

NET ASSETS	30,182	19,247

CAPITAL AND RESERVES	30,182	19,247

Notes

1. General Information

SOUTH WEST BOAT CLUB LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13875879 . The registered office is Unit 1 Beacon Quay , Torquay, TQ1 2BG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

For the year ending 30 June 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

Mr Jason Bond

Director

08/10/2026