THE HOSPITAL ADVENTURES LTD

Company Registration Number:
SC702868 (Scotland)

Unaudited statutory accounts for the year ended 30 June 2025

(Dormant)

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

THE HOSPITAL ADVENTURES LTD

Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

THE HOSPITAL ADVENTURES LTD

Company Information

for the Period Ended 30 June 2025




Registered office: Quoys
Holm
Orkney
GB-SCT
KW17 2SD
Company Registration Number: SC702868 (Scotland)

THE HOSPITAL ADVENTURES LTD

Balance sheet

As at 30 June 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 95 95
Tangible assets: 5 50 50
Total fixed assets: 145 145
Current assets
Cash at bank and in hand: 25 25
Total current assets: 25 25
Net current assets (liabilities): 25 25
Total assets less current liabilities: 170 170
Total net assets (liabilities): 170 170

The notes form part of these financial statements

THE HOSPITAL ADVENTURES LTD

Balance sheet continued

As at 30 June 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 125 125
Revaluation reserve: 45 45
Shareholders funds: 170 170

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30 June 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 27 July 2025
And Signed On Behalf Of The Board By:

Name: tariro gandiya
Status: Director

The notes form part of these financial statements

THE HOSPITAL ADVENTURES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE HOSPITAL ADVENTURES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

THE HOSPITAL ADVENTURES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 3. Off balance sheet disclosure

    No

THE HOSPITAL ADVENTURES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Intangible assets

Other Total
Cost £ £
At 01 July 2024 95 95
Additions 35 35
Disposals ( 25 ) ( 25 )
Revaluations - -
Transfers - -
At 30 June 2025 105 105
Amortisation
Amortisation at 01 July 2024 - -
Charge for year - -
On disposals - -
Other adjustments 10 10
Amortisation at 30 June 2025 10 10
Net book value
Net book value at 30 June 2025 95 95
Net book value at 30 June 2024 95 95

For trademark intangible

THE HOSPITAL ADVENTURES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

5. Tangible assets

Office equipment Total
Cost £ £
At 01 July 2024 50 50
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2025 50 50
Depreciation
At 01 July 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 June 2025 - -
Net book value
At 30 June 2025 50 50
At 30 June 2024 50 50