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Company Registration No. 11558473 (England and Wales)
NORFOLK ADVENTURE LIMITED Unaudited accounts for the year ended 31 December 2024
NORFOLK ADVENTURE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NORFOLK ADVENTURE LIMITED Company Information for the year ended 31 December 2024
Directors
James Henry Cowan Victoria Joanne Cowan Hannah Louise Darby
Company Number
11558473 (England and Wales)
Registered Office
Flintstones Blakeney Road Wiveton Holt Norfolk NR25 7TL England
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NORFOLK ADVENTURE LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
59,968 
87,706 
Current assets
Debtors
5
36,882 
42,713 
Cash at bank and in hand
21,776 
926 
58,658 
43,639 
Creditors: amounts falling due within one year
6
(59,536)
(108,945)
Net current liabilities
(878)
(65,306)
Total assets less current liabilities
59,090 
22,400 
Creditors: amounts falling due after more than one year
7
(3,430)
(3,430)
Net assets
55,660 
18,970 
Capital and reserves
Called up share capital
120 
120 
Revaluation reserve
26,449 
26,449 
Profit and loss account
29,091 
(7,599)
Shareholders' funds
55,660 
18,970 
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. 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 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 of Directors and authorised for issue on 27 May 2025 and were signed on its behalf by
James Henry Cowan Director Company Registration No. 11558473
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NORFOLK ADVENTURE LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
NORFOLK ADVENTURE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11558473. The registered office is Flintstones, Blakeney Road, Wiveton, Holt, Norfolk, NR25 7TL, England.
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
20% SLM
Fixtures & fittings
20% SLM
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2024
224,502 
Additions
22,513 
Disposals
(2,583)
At 31 December 2024
244,432 
Depreciation
At 1 January 2024
136,796 
Charge for the year
47,668 
At 31 December 2024
184,464 
Net book value
At 31 December 2024
59,968 
At 31 December 2023
87,706 
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NORFOLK ADVENTURE LIMITED Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
711 
- 
Amounts falling due after more than one year
Other debtors
36,171 
42,713 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
20,836 
20,389 
VAT
1,922 
817 
Trade creditors
1,161 
10,000 
Taxes and social security
30,009 
54,197 
Other creditors
711 
8,333 
Loans from directors
2,497 
13,209 
Accruals
2,400 
2,000 
59,536 
108,945 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
3,430 
3,430 
8
Average number of employees
During the year the average number of employees was 14 (2023: 14).
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