Sense Adventures Ltd 13495360 false 2024-04-01 2025-06-30 2025-06-30 The principal activity of the company is guided activities for mixed groups of blind and sighted people. Digita Accounts Production Advanced 6.30.9574.0 true 13495360 2024-04-01 2025-06-30 13495360 2025-06-30 13495360 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 13495360 bus:Micro-entities 2024-04-01 2025-06-30 13495360 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-06-30 13495360 bus:FilletedAccounts 2024-04-01 2025-06-30 13495360 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-06-30 13495360 bus:RegisteredOffice 2024-04-01 2025-06-30 13495360 bus:Director1 2024-04-01 2025-06-30 13495360 bus:Director3 2024-04-01 2025-06-30 13495360 bus:CompanyLimitedByGuarantee 2024-04-01 2025-06-30 13495360 bus:Agent1 2024-04-01 2025-06-30 13495360 countries:EnglandWales 2024-04-01 2025-06-30 13495360 2023-04-01 2024-03-31 13495360 2024-03-31 13495360 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 13495360

Sense Adventures Ltd

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Period from 1 April 2024 to 30 June 2025

 

Sense Adventures Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sense Adventures Ltd

Company Information

Directors

Mrs D Jones

J R Lucas

Registered office

3 Kestrel Close
Pickersleigh Grove
Malvern
Worcs
WR14 2FN

Accountants

Devereux & Hunt Ltd
Certified Accountants51 Basepoint Business Centre
Oakfield Close
Tewkesbury
Glos
GL20 8SD

 

Sense Adventures Ltd

(Registration number: 13495360)
Balance Sheet as at 30 June 2025

2025
£

2024
£

Current assets

5,777

11,882

Creditors: Amounts falling due within one year

(4,138)

(3,968)

Total assets less current liabilities

1,639

7,914

Accruals and deferred income

(736)

(736)

 

903

7,178

Reserves

903

7,178

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
3 Kestrel Close
Pickersleigh Grove
Malvern
Worcs
WR14 2FN

These financial statements were authorised for issue by the Board on 8 September 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 1 (2024 - 1).

For the financial period 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 period 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.

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 8 September 2025 and signed on its behalf by:
 

 

Sense Adventures Ltd

(Registration number: 13495360)
Balance Sheet as at 30 June 2025

.........................................
Mrs D Jones
Director

.........................................
J R Lucas
Director