PRIDE EXPEDITIONS LTD

Company Registration Number:
10146109 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

PRIDE EXPEDITIONS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PRIDE EXPEDITIONS LTD

Company Information

for the Period Ended 31 March 2025




Director: Timothy Read
Nicholas Read
Richard Griffiths
Secretary: Timothy Read
Registered office: Festri Bronallt
Dinorwic
Caernarfon
GB-WLS
LL55 3ER
Company Registration Number: 10146109 (England and Wales)

PRIDE EXPEDITIONS LTD

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 136,045 79,405
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 1,602 267
Cost of Materials ( 101,092 ) ( 54,016 )
Other charges ( 36,537 ) ( 26,638 )
Tax on Profit - 1,563
Profit or (Loss) for Period 18 581

PRIDE EXPEDITIONS LTD

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 53,764 35,718
Prepayments and accrued income: 5,736 4,427
Creditors: amounts falling due within one year: ( 49,014 ) ( 29,673 )
Net current assets (liabilities): 10,486 10,472
Total assets less current liabilities: 10,486 10,472
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Total net assets (liabilities): 10,486 10,472
Capital and reserves: 10,486 10,472

PRIDE EXPEDITIONS LTD

Balance sheet continued

For the year ending 31 March 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 14 April 2025
And Signed On Behalf Of The Board By:

Name: Timothy Read
Status: Director

The notes form part of these financial statements

PRIDE EXPEDITIONS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

PRIDE EXPEDITIONS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No