Be Wild About Adventure Ltd 15253888 false 2023-11-01 2024-11-30 2024-11-30 The principal activity of the company is Outdoor recreation education Digita Accounts Production Advanced 6.30.9574.0 true 15253888 2023-11-01 2024-11-30 15253888 2024-11-30 15253888 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 15253888 bus:Micro-entities 2023-11-01 2024-11-30 15253888 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-11-30 15253888 bus:FilletedAccounts 2023-11-01 2024-11-30 15253888 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-11-30 15253888 bus:RegisteredOffice 2023-11-01 2024-11-30 15253888 bus:Director1 2023-11-01 2024-11-30 15253888 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-11-30 15253888 countries:England 2023-11-01 2024-11-30 iso4217:GBP xbrli:pure

Registration number: 15253888

Be Wild About Adventure Ltd

Unaudited Filleted Financial Statements

for the Period from 1 November 2023 to 30 November 2024

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Be Wild About Adventure Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Be Wild About Adventure Ltd

Company Information

Director

P R S Mordue

Registered office

38 East Acres
Barrasford
Hexham
Northumberland
NE48 4AJ

Accountants

TyneRede Accountancy Ltd
Chartered Certified Accountant
Lloyds Bank House
Bellingham
Hexham
Northumberland
NE48 2AZ

 

Be Wild About Adventure Ltd

(Registration number: 15253888)
Balance Sheet as at 30 November 2024

2024
£

Fixed assets

2,601

Current assets

5,806

Creditors: Amounts falling due within one year

(971)

Net current assets

4,835

Total assets less current liabilities

7,436

Accruals and deferred income

(2,760)

 

4,676

Capital and reserves

4,676

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
38 East Acres
Barrasford
Hexham
Northumberland
NE48 4AJ
United Kingdom

These financial statements were authorised for issue by the director on 27 August 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil.

For the financial period ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Be Wild About Adventure Ltd

(Registration number: 15253888)
Balance Sheet as at 30 November 2024

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 August 2025
 

.........................................
P R S Mordue
Director