Company Accounts and Tax Online SC726408 Board of Directors 1.4.24 31.3.25 31.3.25 No description of principal activity true SC726408 uk-bus:EntityHasNeverTraded 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure SC726408 2023-04-01 2024-03-31 SC726408 2025-03-31 SC726408 2024-04-01 2025-03-31 SC726408 2024-03-31 SC726408 countries:Scotland 2024-04-01 2025-03-31 SC726408 curr:PoundSterling 2024-04-01 2025-03-31 SC726408 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC726408 uk-bus:FRS102 2024-04-01 2025-03-31 SC726408 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC726408 uk-bus:FullAccounts 2024-04-01 2025-03-31 SC726408 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 SC726408 uk-bus:Director1 2024-04-01 2025-03-31 SC726408 uk-bus:Director1 2024-04-01 SC726408 uk-bus:Director1 2025-03-31 SC726408 core:AfterOneYear 2025-03-31 SC726408 core:AfterOneYear 2024-03-31 SC726408 core:WithinOneYear 2025-03-31 SC726408 core:WithinOneYear 2024-03-31 SC726408 core:WithinOneYear 2024-04-01 2025-03-31 SC726408 core:AfterOneYear 2025-03-31 SC726408 core:AfterOneYear 2024-03-31 SC726408 core:AfterOneYear 2024-04-01 2025-03-31 SC726408 core:ShareCapital 2025-03-31 SC726408 core:ShareCapital 2024-03-31 SC726408 core:RevaluationReserve 2025-03-31 SC726408 core:RevaluationReserve 2024-03-31 SC726408 core:RetainedEarningsAccumulatedLosses 2025-03-31 SC726408 core:RetainedEarningsAccumulatedLosses 2024-03-31 SC726408 1 2024-04-01 2025-03-31 SC726408 core:LandBuildings 2024-04-01 2025-03-31 SC726408 core:LandBuildings 2025-03-31 SC726408 core:LandBuildings 2023-04-01 2024-03-31 SC726408 core:LandBuildings 2024-03-31 SC726408 core:PlantMachinery 2024-04-01 2025-03-31 SC726408 core:PlantMachinery 2025-03-31 SC726408 core:PlantMachinery 2023-04-01 2024-03-31 SC726408 core:PlantMachinery 2024-03-31 SC726408 core:FurnitureFittingsToolsEquipment 2024-04-01 2025-03-31 SC726408 core:FurnitureFittingsToolsEquipment 2025-03-31 SC726408 core:FurnitureFittingsToolsEquipment 2023-04-01 2024-03-31 SC726408 core:FurnitureFittingsToolsEquipment 2024-03-31 SC726408 core:OfficeEquipment 2024-04-01 2025-03-31 SC726408 core:OfficeEquipment 2025-03-31 SC726408 core:OfficeEquipment 2023-04-01 2024-03-31 SC726408 core:OfficeEquipment 2024-03-31 SC726408 core:Vehicles 2024-04-01 2025-03-31 SC726408 core:Vehicles 2025-03-31 SC726408 core:Vehicles 2023-04-01 2024-03-31 SC726408 core:Vehicles 2024-03-31 SC726408 core:NetGoodwill 2024-04-01 2025-03-31 SC726408 core:NetGoodwill 2025-03-31 SC726408 core:NetGoodwill 2023-04-01 2024-03-31 SC726408 core:NetGoodwill 2024-03-31 SC726408 core:IntangibleAssetsOtherThanGoodwill 2024-04-01 2025-03-31 SC726408 core:IntangibleAssetsOtherThanGoodwill 2025-03-31 SC726408 core:IntangibleAssetsOtherThanGoodwill 2023-04-01 2024-03-31 SC726408 core:IntangibleAssetsOtherThanGoodwill 2024-03-31

# ADVENTURE MAP LTD

## Company Registration Number:
SC726408 (Scotland)

## Unaudited statutory accounts for the year ended 31 March 2025

## (Dormant)

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# ADVENTURE MAP LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# ADVENTURE MAP LTD

## Company Information

for the Period Ended 31 March 2025

Director: |  | Dr Johanna Christa Marion Bergmann
Registered office: |  | 65/4 Oakshaw Street West Paisley GB-SCT PA1 2DE
Company Registration Number: |  | SC726408 (Scotland)

# ADVENTURE MAP LTD

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Dr Johanna Christa Marion Bergmann

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 21 November 2025
And Signed On Behalf Of The Board By:

Name: Dr Johanna Christa Marion Bergmann
Status: Director

# ADVENTURE MAP LTD

## Profit and Loss Account

for the Period Ended 31 March 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# ADVENTURE MAP LTD

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 0 | 0
Tangible assets: | 5 | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: | 6 | 0 | 0
Cash at bank and in hand: |  | 1 | 1
Total current assets: |  | 1 | 1
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 7 | ( 0 ) | ( 0 )
Net current assets (liabilities): |  | 1 | 1
Total assets less current liabilities: |  | 1 | 1
Creditors: amounts falling due after more than one year: | 8 | ( 0 ) | ( 0 )
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | 1 | 1

The notes form part of these financial statements

# ADVENTURE MAP LTD

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Revaluation reserve: |  | 0 | 0
Profit and loss account: |  | 0 | 0
Shareholders funds: |  | 1 | 1

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.

For the year ending 31 March 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 21 November 2025
And Signed On Behalf Of The Board By:

Name: Dr Johanna Christa Marion Bergmann
Status: Director

The notes form part of these financial statements

# ADVENTURE MAP LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# ADVENTURE MAP LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# ADVENTURE MAP LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# ADVENTURE MAP LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Intangible assets

| Other | Total
--- | --- | ---
Cost | £ | £
At 01 April 2024 | 0 | 0
Additions | 0 | 0
Disposals | ( 0 ) | ( 0 )
Revaluations | 0 | 0
Transfers | 0 | 0
At 31 March 2025 | 0 | 0
Amortisation |  |
Amortisation at 01 April 2024 | 0 | 0
Charge for year | 0 | 0
On disposals | ( 0 ) | ( 0 )
Other adjustments | 0 | 0
Amortisation at 31 March 2025 | 0 | 0
Net book value |  |
Net book value at 31 March 2025 | 0 | 0
Net book value at 31 March 2024 | 0 | 0

# ADVENTURE MAP LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 01 April 2024 | 0 | 0
Additions | 0 | 0
Disposals | ( 0 ) | ( 0 )
Revaluations | 0 | 0
Transfers | 0 | 0
At 31 March 2025 | 0 | 0
Depreciation |  |
At 01 April 2024 | 0 | 0
Charge for year | 0 | 0
On disposals | ( 0 ) | ( 0 )
Other adjustments | 0 | 0
At 31 March 2025 | 0 | 0
Net book value |  |
At 31 March 2025 | 0 | 0
At 31 March 2024 | 0 | 0

# ADVENTURE MAP LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 6. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 0 | 0
Prepayments and accrued income | 0 | 0
Other debtors | 0 | 0
Total | 0 | 0
Debtors due after more than one year: | 0 | 0

# ADVENTURE MAP LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 7.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 0 | 0
Accruals and deferred income | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0

# ADVENTURE MAP LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 8.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0