Kensal Rise Association Of Boaters Limited Filleted Accounts Cover
Kensal Rise Association Of Boaters Limited
Company No. 03646573
Unaudited Accounts
31 March 2026
Kensal Rise Association Of Boaters Limited Balance Sheet Registrar
at
31 March 2026
Company No.
03646573
2026
2025
£
£
Fixed assets
850133
Current assets
109,410110,161
Prepayments and accrued income
8101,117
Creditors: Amounts falling due within one year
(177)
(1,189)
Net current assets
110,043110,089
Total assets less current liabilities
110,893110,222
Accruals and deferred income
(1,820)
(1,962)
109,073108,260
Capital and reserves
109,073
108,260
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2026
2025
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Kensal Rise Association Of Boaters Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
03646573
Its registered office is:
Mitre Wharf Moorings
Scrubs Lane
London
NW10 6QE
For the year ended 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 October 2026 and signed on its behalf by:
C.H. Ellacott - Director
Kensal Rise Association Of Boaters Limited0364657331 March 202601 April 2025false30 October 2026BTCSoftware AP Solution 2026 14.2.0114.2.01The principal activity of the company during the year under review was to promote, as a mutual trading company, the interests of its boat owner members. The company develops, maintains and manages long term secure moorings for residential and non-residential boat owners. It also provides facilities for visiting boaters and seeks to promote, protect and improve the canal and adjacent environment.036465732025-04-012026-03-31036465732026-03-31036465732025-03-3103646573core:WithinOneYear2026-03-3103646573core:WithinOneYear2025-03-31036465732024-04-012025-03-3103646573countries:UnitedKingdom2025-04-012026-03-3103646573bus:RegisteredOffice2025-04-012026-03-31036465732025-04-0103646573bus:Micro-entities2025-04-012026-03-3103646573bus:FullAccounts2025-04-012026-03-3103646573bus:AuditExempt-NoAccountantsReport2025-04-012026-03-3103646573bus:Director22025-04-012026-03-3103646573bus:PrivateLimitedCompanyLtd2025-04-012026-03-31iso4217:GBPxbrli:pure