23 April 2024 false No description of principal activity Taxfiler 2024.6 15671236 business:PrivateLimitedCompanyLtd 2024-04-23 2025-04-30 15671236 2024-04-22 15671236 2024-04-23 2025-04-30 15671236 business:AuditExempt-NoAccountantsReport 2024-04-23 2025-04-30 15671236 business:FilletedAccounts 2024-04-23 2025-04-30 15671236 2025-04-30 15671236 business:Director1 2024-04-23 2025-04-30 15671236 business:CompanySecretary1 2024-04-23 2025-04-30 15671236 business:RegisteredOffice 2024-04-23 2025-04-30 15671236 core:WithinOneYear 2025-04-30 15671236 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 15671236 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 15671236 core:PreviouslyStatedAmount 2025-04-30 15671236 business:SmallEntities 2024-04-23 2025-04-30 15671236 countries:EnglandWales 2024-04-23 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15671236 (England and Wales)
Adventure Autos ( Uk) Ltd Unaudited accounts for the period from 23 April 2024 to 30 April 2025
Adventure Autos ( Uk) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Adventure Autos ( Uk) Ltd Company Information for the period from 23 April 2024 to 30 April 2025
Director
Stephen John Woodcock
Secretary
Stephen John Woodcock
Company Number
15671236 (England and Wales)
Registered Office
128 City Road London EC1V 2NX United Kingdom
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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Adventure Autos ( Uk) Ltd Statement of financial position as at 30 April 2025
2025
Notes
£
Called up share capital not paid
2
Current assets
Inventories
77,590
Debtors
4
15,544
Cash at bank and in hand
2,991
96,125
Creditors: amounts falling due within one year
5
(103,583)
Net current liabilities
(7,458)
Net liabilities
(7,456)
Capital and reserves
Called up share capital
2
Profit and loss account
(7,458)
Shareholders' funds
(7,456)
For the period ending 30 April 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 January 2026 and were signed on its behalf by
Stephen John Woodcock Director Company Registration No. 15671236
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Adventure Autos ( Uk) Ltd Notes to the Accounts for the period from 23 April 2024 to 30 April 2025
1
Statutory information
Adventure Autos ( Uk) Ltd is a private company, limited by shares, registered in England and Wales, registration number 15671236. The registered office is 128 City Road, London, EC1V 2NX, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
£
Amounts falling due within one year
VAT
15,544
5
Creditors: amounts falling due within one year
2025
£
Loans from directors
103,384
Accruals
199
103,583
6
Average number of employees
During the period the average number of employees was 0.
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