Action Adventure Pursuits Limited 15510670 false 2024-02-21 2025-02-28 2025-02-28 The principal activity of the company is Outdoor Pursuits for Youth Groups Digita Accounts Production Advanced 6.30.9574.0 true 15510670 2024-02-21 2025-02-28 15510670 2025-02-28 15510670 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 15510670 bus:Micro-entities 2024-02-21 2025-02-28 15510670 bus:AuditExemptWithAccountantsReport 2024-02-21 2025-02-28 15510670 bus:FilletedAccounts 2024-02-21 2025-02-28 15510670 bus:SmallCompaniesRegimeForAccounts 2024-02-21 2025-02-28 15510670 bus:RegisteredOffice 2024-02-21 2025-02-28 15510670 bus:Director1 2024-02-21 2025-02-28 15510670 bus:CompanyLimitedByGuarantee 2024-02-21 2025-02-28 15510670 bus:Agent1 2024-02-21 2025-02-28 15510670 countries:AllCountries 2024-02-21 2025-02-28 iso4217:GBP xbrli:pure

Registration number: 15510670

Action Adventure Pursuits Limited
(A company limited by guarantee)
Unaudited Filleted Financial Statements
for the Period from 21 February 2024 to 28 February 2025

Action Adventure Pursuits Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Action Adventure Pursuits Limited

Company Information

Director | Mr David Andrew Janes

Registered office | 4 Station Court Girton Road Cannock WS11 0EJ

Accountants | Chase Accountancy Ltd 4 Station Court Girton Road Cannock Staffordshire WS11 0EJ

Action Adventure Pursuits Limited

(Registration number: 15510670)
Balance Sheet as at 28 February 2025

| 2025 £
Fixed assets | 9,714
Current assets | 4,088
Creditors: Amounts falling due within one year | (2,983)
Net current assets | 1,105
Total assets less current liabilities | 10,819
Accruals and deferred income | (900)
| 9,919
Reserves | 9,919

1 | General information

The company is a company limited by guarantee, incorporated in England & Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £Nil towards the assets of the company in the event of liquidation.

The address of its registered office is:
4 Station Court
Girton Road
Cannock
WS11 0EJ
UK

These financial statements were authorised for issue by the director on 21 November 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 November 2025

Action Adventure Pursuits Limited

(Registration number: 15510670)
Balance Sheet as at 28 February 2025

......................................... Mr David Andrew Janes Director