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Company registration number: 09103989
The Adventure Element Ltd
Trading as The Adventure Element Ltd
Unaudited filleted financial statements
31 March 2025
The Adventure Element Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
The Adventure Element Ltd
Directors and other information
Director Mr. Benjamin James Keen
Company number 09103989
Registered office Appleside
4 Leonard Street
Keswick
Cumbria
CA12 4EJ
Business address 2 Oak Bank
Newbiggin
Penrith
Cumbria
CA11 0HT
The Adventure Element Ltd
Statement of financial position
31 March 2025
2025 2024
£ £ £ £
Fixed assets 40,183 35,743
______ ______
Current assets 671,751 350,227
Prepayments and accrued income 12,008 30,828
______ ______
683,759 381,055
Creditors: amounts falling due within one year ( 680,889) ( 394,164)
______ ______
Net current assets/(liabilities) 2,870 ( 13,109)
______ ______
Total assets less current liabilities 43,053 22,634
Accruals and deferred income ( 450) ( 450)
______ ______
Net assets 42,603 22,184
______ ______
Capital and reserves 42,603 22,184
______ ______
Notes to the financial statements
The Adventure Element Ltd
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 07 May 2025 , and are signed on behalf of the board by:
Mr. Benjamin James Keen
Director
Company registration number: 09103989
The company is a private company limited by shares, registered in England and Wales.