REGISTERED NUMBER: 04074028 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2025

FOR

ADVENTUREAN LTD

Page

Balance Sheet

1

CURRENT ASSETS

63

3,332

NET CURRENT ASSETS

63

3,332

TOTAL ASSETS LESS CURRENT LIABILITIES

63

3,332

ACCRUALS AND DEFERRED INCOME

(240

)

(240

)

NET (LIABILITIES)/ASSETS

(177

)

3,092

CAPITAL AND RESERVES

(177

)

3,092

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Adventurean Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

04074028

Registered office:

6 Hillcrest Close

Epsom

Surrey

KT18 5JY

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

The average number of employees includes the director who served as an officer of the company throughout the period.

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2025 and 31 January 2024:

31.1.25

31.1.24

£

£

A A Badami

Balance outstanding at start of year

-

8,150

Amounts advanced

-

29

Amounts repaid

-

(8,179

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

-

Interest was charged on the loan at the HMRC official rate of interest of 2% in the year ended 5 April 2023. The total interest charged in the year to 31 January 2024 was £29 which was the amount advanced. The loan was repayable on demand, and was repaid in full in October 2023.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 19 October 2025 and were signed by:

A A Badami - Director