Registration number: 03720450

Coastline Cruises Ltd

Contents

Company Information	1
Balance Sheet	2 to 3

Coastline Cruises Ltd

Company Information

Director	Mr Peter Martin Broatch

Registered office

Eweleaze Farm Osmington Hill Osmington Weymouth Dorset DT3 6ED

Accountants

Kennedy Legg Limited Stafford House 10 Prince Of Wales Road DORCHESTER Dorset DT1 1PW

Coastline Cruises Ltd

(Registration number: 03720450)
Balance Sheet as at 28 February 2025

	2025 £	2024 £
Fixed assets	7,522	8,357
Current assets	8,166	11,506
Prepayments and accrued income	954	926
Creditors: Amounts falling due within one year	(128,522)	(123,362)
Net current liabilities	(119,402)	(110,930)
Total assets less current liabilities	(111,880)	(102,573)
Accruals and deferred income	(1,395)	(1,200)
	(113,275)	(103,773)
Capital and reserves	(113,275)	(103,773)

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:
Eweleaze Farm
Osmington Hill
Osmington
Weymouth
Dorset
DT3 6ED

These financial statements were authorised for issue by the director on 21 November 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 4).

For the financial year ending 28 February 2025 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.

Coastline Cruises Ltd

(Registration number: 03720450)
Balance Sheet as at 28 February 2025

Approved and authorised by the director on 21 November 2025
 

......................................... Mr Peter Martin Broatch Director