Registered number
12305104
Adventure Residentials Ltd
Filleted Accounts
30 November 2024
Adventure Residentials Ltd
Registered number: 12305104
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 13,707 -
Current assets 60,666 42,088
Creditors: amounts falling due within one year (7,283) (14,686)
Net current assets 53,383 27,402
Total assets less current liabilities 67,090 27,402
Accruals and deferred income (281) (288)
Net assets 66,809 27,114
Capital and reserves 66,809 27,114
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 22 Cambourne Avenue, Cardiff, Wales, CF14 2AQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Thomas Stephen Macpherson
Director
Approved by the board on 2 January 2025
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