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Registration number: 03153767

The Marlow Boat Company Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

 

The Marlow Boat Company Ltd

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

The Marlow Boat Company Ltd

(Registration number: 03153767)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

87,050

-

Prepayments and accrued income

16,000

16,000

Creditors: Amounts falling due within one year

(95,560)

(10,854)

Net current (liabilities)/assets

(79,560)

5,146

Total assets less current liabilities

7,490

5,146

Accruals and deferred income

(1,500)

-

 

5,990

5,146

Capital and reserves

5,990

5,146

For the financial 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.

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 21 October 2026 and signed on its behalf by:
 

.........................................
Mr J S E Salter
Director

 

The Marlow Boat Company Ltd

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom .

The address of its registered office is:
30 St Giles'
Oxford
OX1 3LE

These financial statements were authorised for issue by the Board on 21 October 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).