Sands End Trailer and Boat Park Limited

Company Information
for the year from 1 February 2025 to 31 January 2026


Director	Power, Valerie


Registered Number	NI003594 (Northern Ireland)

Balance Sheet as at
31 January 2026

	2026 £	2025 £

Fixed Assets	1	1

Current Assets	29,426	37,815
Creditors amounts falling due within one year	(10,091)	(17,595)
Net current assets (liabilities)	19,335	20,220

Total assets less current liabilities	19,336	20,221

Accruals and deferred income	(1,485)	(2,646)
Net assets (liabilities)	17,851	17,575
Capital and reserves	17,851	17,575

The company is a private company limited by shares and registered in Northern Ireland. It 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 Director acknowledges 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.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 26 October 2026, and are signed on its behalf by:

Power, Valerie
Director
Registered Company No. NI003594