Company registration number 7108178 (England and Wales)
ADVENTURE 1 LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
ADVENTURE 1 LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
5,379
7,173
Current assets
1,737
12,963
Prepayments and accrued income
3,372
3,182
Creditors: amounts falling due within one year
(1,698)
(6,020)
Net current assets
3,411
10,125
Total assets less current liabilities
8,790
17,298
Net assets
8,790
17,298
Capital and reserves
8,790
17,298
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the year-end, there was an overdrawn director's account balance of £Nil ( 2024: £10,216).
2
Employees
The company had the following employees in the current and prior years:
2025
2024
1
1
ADVENTURE 1 LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
Adventure 1 Limited is a private company limited by shares incorporated in England and Wales. The registered office is 10 Nash Avenue, South Shields, NE34 8NS.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 12 January 2026
Mr J C Dolan
Director
Company Registration Number 7108178