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Registration number: 14620141

Z Adventure Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 January 2026

Z Adventure Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Z Adventure Limited

Company Information

Director | Mr Tim Bartels

Registered office | 4 Kings Ride Langley Southampton SO45 1ZN

Accountants | Crunchwise Accountants Ltd Director Generals House 15 Rockstone Place Southampton SO15 2EP

Z Adventure Limited

(Registration number: 14620141)
Balance Sheet as at 31 January 2026

| 2026 £ | 2025 £
Fixed assets | 1,173 | 962
Current assets | 10,444 | 10,930
Creditors: Amounts falling due within one year | (4,276) | (1,221)
Net current assets | 6,168 | 9,709
Total assets less current liabilities | 7,341 | 10,671
Accruals and deferred income | (900) | (4,913)
| 6,441 | 5,758
Capital and reserves | 6,441 | 5,758

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 Kings Ride
Langley
Southampton
SO45 1ZN

These financial statements were authorised for issue by the director on 18 February 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

Z Adventure Limited

(Registration number: 14620141)
Balance Sheet as at 31 January 2026

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 February 2026

......................................... Mr Tim Bartels Director