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# ADVENTURE & EXPEDITION LTD

## Company Registration Number:
11785898 (England and Wales)

## Unaudited micro entity accounts for the year ended 05 April 2025

## Period of accounts

## Start date: 06 April 2024

## End date: 05 April 2025

# ADVENTURE & EXPEDITION LTD

## Contents of the Financial Statements

for the Period Ended 05 April 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# ADVENTURE & EXPEDITION LTD

## Company Information

for the Period Ended 05 April 2025

Registered office: |  | 22 Zealand Park Caergeiliog Anglesey GB-WLS LL65 3PQ
Company Registration Number: |  | 11785898 (England and Wales)

# ADVENTURE & EXPEDITION LTD

## Balance sheet

As at 05 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 5,012 | 4,175
Current assets: | 167,423 | 186,235
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 167,423 | 186,235
Total assets less current liabilities: | 172,435 | 190,410
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 172,435 | 190,410
Capital and reserves: | 172,435 | 190,410

# ADVENTURE & EXPEDITION LTD

## Balance sheet continued

For the year ending 5 April 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 November 2025
And Signed On Behalf Of The Board By:

Name: Joshua Bratchley
Status: Director

The notes form part of these financial statements

# ADVENTURE & EXPEDITION LTD

## Footnotes to the Financial Statements

for the Period Ended 05 April 2025

- ## 1. Employee Information

  Average number of employees: 1

# ADVENTURE & EXPEDITION LTD

## Footnotes to the Financial Statements

for the Period Ended 05 April 2025

- ## 2. Off balance sheet disclosure

  No