BrightAccountsProduction v1.0.0 v1.0.0 2024-05-30 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is that of a tour operator. 14 December 2025 0 0 07455734 2025-05-29 07455734 2024-05-29 07455734 2023-05-29 07455734 2024-05-30 2025-05-29 07455734 2023-05-30 2024-05-29 07455734 uk-bus:PrivateLimitedCompanyLtd 2024-05-30 2025-05-29 07455734 uk-curr:PoundSterling 2024-05-30 2025-05-29 07455734 uk-bus:AbridgedAccounts 2024-05-30 2025-05-29 07455734 uk-core:CapitalReserve 2025-05-29 07455734 uk-core:CapitalReserve 2024-05-29 07455734 2024-05-30 2025-05-29 07455734 uk-bus:Director1 2024-05-30 2025-05-29 07455734 uk-bus:AuditExempt-NoAccountantsReport 2024-05-30 2025-05-29 07455734 uk-bus:Micro-entities 2024-05-30 2025-05-29 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
Lost Earth Adventures Ltd.
 
Unaudited Financial Statements
 
for the financial year ended 29 May 2025



Lost Earth Adventures Ltd.
Company Registration Number: 07455734
BALANCE SHEET
as at 29 May 2025

    May 25   May 24
  £   £
 
 
Fixed Assets 116,018   120,668
  ─────────   ─────────
 
Current assets 202,188   182,485
Prepayments and accrued income 45,722   44,077
 
Creditors: amounts falling due within one year (85,609)   (67,783)
  ─────────   ─────────
Net Current Assets 162,301   158,779
  ─────────   ─────────
 
Total Assets less Current Liabilities 278,319   279,447
 
Creditors: amounts falling due after more than one year (22,051)   (28,118)
 
Accruals and deferred income (230,129)   (237,388)
  ─────────   ─────────
Net Assets 26,139   13,941
  ═════════   ═════════
 
Capital and Reserves 26,139   13,941
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Lost Earth Adventures Ltd. is a company limited by shares incorporated and registered in England. The registered number of the company is 07455734. The registered office of the company is 2 Church Street, Settle, BD24 9JE, United Kingdom. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including directors, during the financial year was 8, (May 24 - 6).
     
For the financial year ended 29 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account.
 
Approved by the Board on 14 December 2025 and signed on its behalf by:
 
 
   
________________________________  
Mr R S Goodey  
Director