Registration number: 03508508

Outdoor Elements Activities Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Outdoor Elements Activities Limited

Company Information

Directors

Mrs Lee Bowden Mr James Bowden

Registered office

Pump House Dean Wood Trapp Lane Simonstone Burnley Lancashire BB12 7JD

Accountants

Kneeshaws 2018 Ltd Chartered AccountantsFourth Floor St James House St James's Row Burnley Lancashire BB11 1DR

Outdoor Elements Activities Limited

(Registration number: 03508508)
Balance Sheet as at 30 June 2025

	2025 £	2024 £
Fixed assets	5,714	11,912
Current assets	29,727	47,812
Prepayments and accrued income	2,553	2,281
Creditors: Amounts falling due within one year	(30,528)	(24,270)
Net current assets	1,752	25,823
Total assets less current liabilities	7,466	37,735
Creditors: Amounts falling due after more than one year	(8,655)	(17,882)
Accruals and deferred income	-	(4,785)
	(1,189)	15,068
Capital and reserves	(1,189)	15,068

1	General information

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

The address of its registered office is:
Pump House Dean Wood
Trapp Lane
Simonstone
Burnley
Lancashire
BB12 7JD

These financial statements were authorised for issue by the Board on 14 August 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Outdoor Elements Activities Limited

(Registration number: 03508508)
Balance Sheet as at 30 June 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 August 2025 and signed on its behalf by:
 

......................................... Mr James Bowden Director