Registration number: 15455648

Boat Sales Ltd

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	2

Boat Sales Ltd

Company Information

Directors

Mr M C Bullock Mr Neil Edwin Smith

Registered office

4 Cedar Park Cobham Road Ferndown Industrial Estate Wimborne Dorset United Kingdom BH21 7SF

Accountants

Ward Goodman Accountancy Services Ltd Chartered Certified Accountants4 Cedar Park Cobham Road Ferndown Industrial Estate Wimborne Dorset BH21 7SF

Boat Sales Ltd

(Registration number: 15455648)
Balance Sheet as at 31 January 2026

	2026 £	2025 £
Fixed assets	3,116	3,290
Current assets	302,330	17,908
Prepayments and accrued income	756	2,663
Creditors: Amounts falling due within one year	(303,147)	(2,369)
Net current (liabilities)/assets	(61)	18,202
Total assets less current liabilities	3,055	21,492
Accruals and deferred income	(3,451)	(9,005)
	(396)	12,487
Capital and reserves	(396)	12,487

1	General information

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

The address of its registered office is:
4 Cedar Park Cobham Road
Ferndown Industrial Estate
Wimborne
Dorset
BH21 7SF
United Kingdom

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

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency of the financial statements is the Pound Sterling (£) and rounded to the nearest £1.

2	Staff numbers

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

Boat Sales Ltd

(Registration number: 15455648)
Balance Sheet as at 31 January 2026

3	Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £3,959 (2025 - £865). At the balance sheet date, the company had credit card commitments totalling £3,959 (2025 - £865).

Included in the balance sheet are pensions of £139 (2025 - £277). The company operates a money purchase pension scheme for the directors and employees. The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date, unpaid contributions of £139 (2025 - £277) were due to the fund. These are included within creditors.

There were no other financial commitments, contingencies or guarantees made on behalf of the directors.

4	Related party transactions

Transactions with directors

2026	At 1 February 2025 £	Advances to director £	At 31 January 2026 £
Mr M C Bullock
Unsecured, interest free and repayable on demand	-	2,844	2,844

5	Going concern

The directors consider it appropriate, based on the level of support from as them, to prepare these financial statements on the going concern basis when the company's balance sheet shows a negative position. The directors are confident that their continued support will enable the company to trade as a going concern for the next twelve months.

Boat Sales Ltd

(Registration number: 15455648)
Balance Sheet as at 31 January 2026

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 October 2026 and signed on its behalf by:
 

......................................... Mr M C Bullock Director