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Company Registration No. 08901912 (England and Wales)
Starup&Adventureclub Ltd Unaudited accounts for the year ended 31 January 2025
Starup&Adventureclub Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Starup&Adventureclub Ltd Company Information for the year ended 31 January 2025
Director
Zbynek Matejka
Company Number
08901912 (England and Wales)
Registered Office
28 Elberton Road Bristol Avon BS9 2QA England
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Starup&Adventureclub Ltd Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,879
3,838
Current assets
Cash at bank and in hand
359
619
Creditors: amounts falling due within one year
5
(1,454)
(1,918)
Net current liabilities
(1,095)
(1,299)
Net assets
1,784
2,539
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,684
2,439
Shareholders' funds
1,784
2,539
For the year ending 31 January 2025 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 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 7 October 2025 and were signed on its behalf by
Zbynek Matejka Director Company Registration No. 08901912
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Starup&Adventureclub Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Starup&Adventureclub Ltd is a private company, limited by shares, registered in England and Wales, registration number 08901912. The registered office is 28 Elberton Road, Bristol, Avon, BS9 2QA, 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:
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 February 2024
20,223
At 31 January 2025
20,223
Depreciation
At 1 February 2024
16,385
Charge for the year
959
At 31 January 2025
17,344
Net book value
At 31 January 2025
2,879
At 31 January 2024
3,838
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
854
(2)
Loans from directors
-
1,420
Accruals
600
500
1,454
1,918
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Starup&Adventureclub Ltd Notes to the Accounts for the year ended 31 January 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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