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# MOUNTAIN AND RIVER ACTIVITIES LTD

## Company Registration Number:
07089627 (England and Wales)

## Unaudited micro entity accounts for the year ended 26 May 2025

## Period of accounts

## Start date: 27 May 2024

## End date: 26 May 2025

# MOUNTAIN AND RIVER ACTIVITIES LTD

## Contents of the Financial Statements

for the Period Ended 26 May 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# MOUNTAIN AND RIVER ACTIVITIES LTD

## Company Information

for the Period Ended 26 May 2025

Director: |  | Jeff Calligan
Registered office: |  | 5 Ynys Nedd Resolven Neath West Glamorgan SA11 4LR
Company Registration Number: |  | 07089627 (England and Wales)

# MOUNTAIN AND RIVER ACTIVITIES LTD

## Directors' Report Period Ended 26 May 2025

The directors present their report with the financial statements of the company for the period ended 26 May 2025

Principal Activities

The Company has now ceased trading due to significant illness resulting in the disability of the sole director

Political and charitable donations

None

Company policy on the employment of disabled persons

Not applicable

Additional information

The Company can no longer trade as the Director no longer has th ephysical ability to run courses in outdoor pursuits.

Directors

The directors shown below have held office during the whole of the period from 27 May 2024 to 26 May 2025
Jeff Calligan

This report was approved by the board of directors on 7 February 2026
And Signed On Behalf Of The Board By:

Name: Jeff Calligan
Status: Director

# MOUNTAIN AND RIVER ACTIVITIES LTD

## Balance sheet

As at 26 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: |  | 2,972
Current assets: | 0 | 878
Net current assets (liabilities): | 0 | 878
Total assets less current liabilities: | 0 | 3,850
Creditors: amounts falling due after more than one year: | ( 12,046 ) | ( 13,157 )
Total net assets (liabilities): | ( 12,046 ) | ( 9,307 )
Capital and reserves: | ( 12,046 ) | ( 9,307 )

# MOUNTAIN AND RIVER ACTIVITIES LTD

## Balance sheet continued

For the year ending 26 May 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 7 February 2026
And Signed On Behalf Of The Board By:

Name: Jeff Calligan
Status: Director

The notes form part of these financial statements

# MOUNTAIN AND RIVER ACTIVITIES LTD

## Footnotes to the Financial Statements

for the Period Ended 26 May 2025

- ## 1. Employee Information

  Average number of employees: 0

# MOUNTAIN AND RIVER ACTIVITIES LTD

## Footnotes to the Financial Statements

for the Period Ended 26 May 2025

- ## 2. Off balance sheet disclosure

  No