Registration number: 09571897

Boat Studios Limited

(Registration number: 09571897)
Balance Sheet as at 31 May 2026

	2026 £	2025 £
Fixed assets	38,775	34,109
Current assets	153,842	43,730
Prepayments and accrued income	940	905
Creditors: Amounts falling due within one year	(88,282)	(62,309)
Net current assets/(liabilities)	66,500	(17,674)
Total assets less current liabilities	105,275	16,435
Creditors: Amounts falling due after more than one year	-	(3,120)
Accruals and deferred income	(775)	(775)
	104,500	12,540
Capital and reserves	104,500	12,540

1	General information

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

The address of its registered office is:
33a Newleaze
Trowbridge
Wiltshire
BA14 7SD

These financial statements were authorised for issue by the director on 23 October 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2025 - 1).

For the financial year ending 31 May 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 year 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.

Boat Studios Limited

(Registration number: 09571897)
Balance Sheet as at 31 May 2026

Approved and authorised by the director on 23 October 2026
 

......................................... G M C Gottlieb Director