Registered number
08997822
AdventuresInto Limited
Filleted Accounts
30 April 2025
AdventuresInto Limited
Registered number: 08997822
Balance Sheet
as at 30 April 2025
2025 2024
£ £
Fixed assets 29,349 50,325
Current assets 9,179 14,630
Creditors: amounts falling due within one year (49,144) (46,568)
Net current liabilities (39,965) (31,938)
Total assets less current liabilities (10,616) 18,387
Creditors: amounts falling due after more than one year (1,808) (4,629)
Net (liabilities)/assets (12,424) 13,758
Capital and reserves (12,424) 13,758
Number Number
Average number of employees 3 3
At the balance sheet date, the director, Mr Mike Harwin, was owed £44,228 (2024 £43,249) resulting from loans made to the company.
The director paid a dividend when there were unknowingly insufficient reserves. The director
undertakes not to make any further distributions until there are reserves available for this purpose.
The company is a private company limited by shares and incorporated in England. Its registered office is 51 Catchacre, Dunstable, Bedfordshire, England, LU6 1QD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
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.
Mr Michael Harwin
Director
Approved by the board on 22 July 2025
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