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Company Registration No. 11777239 (England and Wales)
All Seasons Adventures Ltd Unaudited accounts for the year ended 5 April 2025
All Seasons Adventures Ltd Unaudited accounts Contents
Page
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All Seasons Adventures Ltd Company Information for the year ended 5 April 2025
Director
Mr T Bosley
Company Number
11777239 (England and Wales)
Registered Office
70 Market Street Dalton-in-Furness Cumbria LA15 8AA United Kingdom
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All Seasons Adventures Ltd Statement of financial position as at 5 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,430 
- 
Current assets
Cash at bank and in hand
2,197 
5,313 
Creditors: amounts falling due within one year
8,518 
7,226 
Net current assets
10,715 
12,539 
Net assets
12,145 
12,539 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
12,144 
12,538 
Shareholders' funds
12,145 
12,539 
For the year ending 5 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 July 2025 and were signed on its behalf by
Mr T Bosley Director Company Registration No. 11777239
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All Seasons Adventures Ltd Notes to the Accounts for the year ended 5 April 2025
1
Statutory information
All Seasons Adventures Ltd is a private company, limited by shares, registered in England and Wales, registration number 11777239. The registered office is 70 Market Street, Dalton-in-Furness, Cumbria, LA15 8AA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 6 April 2024
- 
Additions
1,650 
At 5 April 2025
1,650 
Depreciation
Charge for the year
220 
At 5 April 2025
220 
Net book value
At 5 April 2025
1,430 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
980 
1,344 
Loans from directors
(9,878)
(8,945)
Accruals
380 
375 
(8,518)
(7,226)
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All Seasons Adventures Ltd Notes to the Accounts for the year ended 5 April 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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