Companies House 11793984 2026-01-31 2026-01-31 2025-02-01 false iso4217:GBP xbrli:pure 11793984 2024-02-01 2025-01-31 11793984 2026-01-31 11793984 2025-02-01 2026-01-31 11793984 2025-01-31 11793984 curr:PoundSterling 2025-02-01 2026-01-31 11793984 uk-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11793984 uk-bus:FRS102 2025-02-01 2026-01-31 11793984 uk-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 11793984 uk-bus:FullAccounts 2025-02-01 2026-01-31 11793984 uk-bus:RegisteredOffice 2025-02-01 2026-01-31 11793984 uk-bus:Director1 2025-02-01 2026-01-31 11793984 uk-bus:Director2 2025-02-01 2026-01-31 11793984 uk-bus:Director3 2025-02-01 2026-01-31 11793984 uk-bus:Director4 2025-02-01 2026-01-31 11793984 uk-bus:Director5 2025-02-01 2026-01-31 11793984 uk-bus:Director6 2025-02-01 2026-01-31 11793984 uk-bus:Director7 2025-02-01 2026-01-31 11793984 uk-bus:Director8 2025-02-01 2026-01-31 11793984 uk-bus:Director9 2025-02-01 2026-01-31 11793984 uk-bus:Director10 2025-02-01 2026-01-31 11793984 uk-bus:Director11 2025-02-01 2026-01-31 11793984 uk-bus:Director12 2025-02-01 2026-01-31 11793984 uk-bus:Director13 2025-02-01 2026-01-31 11793984 uk-bus:Director14 2025-02-01 2026-01-31 11793984 uk-bus:Director15 2025-02-01 2026-01-31 11793984 uk-bus:Director16 2025-02-01 2026-01-31 11793984 uk-bus:Director17 2025-02-01 2026-01-31 11793984 uk-bus:Director18 2025-02-01 2026-01-31 11793984 uk-bus:Director19 2025-02-01 2026-01-31 11793984 uk-bus:Director20 2025-02-01 2026-01-31 11793984 uk-bus:Director21 2025-02-01 2026-01-31 11793984 uk-bus:CompanySecretary1 2025-02-01 2026-01-31 11793984 core:AfterOneYear 2026-01-31 11793984 core:AfterOneYear 2025-01-31 11793984 core:WithinOneYear 2026-01-31 11793984 core:WithinOneYear 2025-01-31 11793984 core:WithinOneYear 2025-02-01 2026-01-31 11793984 core:AfterOneYear 2026-01-31 11793984 core:AfterOneYear 2025-01-31 11793984 core:AfterOneYear 2025-02-01 2026-01-31 11793984 core:ShareCapital 2026-01-31 11793984 core:ShareCapital 2025-01-31 11793984 core:SharePremium 2026-01-31 11793984 core:SharePremium 2025-01-31 11793984 core:OtherReservesSubtotal 2026-01-31 11793984 core:OtherReservesSubtotal 2025-01-31 11793984 core:RevaluationReserve 2026-01-31 11793984 core:RevaluationReserve 2025-01-31 11793984 core:RetainedEarningsAccumulatedLosses 2026-01-31 11793984 core:RetainedEarningsAccumulatedLosses 2025-01-31 11793984 1 2025-02-01 2026-01-31 11793984 2 2025-02-01 2026-01-31 11793984 3 2025-02-01 2026-01-31 11793984 core:LandBuildings 2025-02-01 2026-01-31 11793984 core:LandBuildings 2026-01-31 11793984 core:LandBuildings 2024-02-01 2025-01-31 11793984 core:LandBuildings 2025-01-31 11793984 core:PlantMachinery 2025-02-01 2026-01-31 11793984 core:PlantMachinery 2026-01-31 11793984 core:PlantMachinery 2024-02-01 2025-01-31 11793984 core:PlantMachinery 2025-01-31 11793984 core:FurnitureFittingsToolsEquipment 2025-02-01 2026-01-31 11793984 core:FurnitureFittingsToolsEquipment 2026-01-31 11793984 core:FurnitureFittingsToolsEquipment 2024-02-01 2025-01-31 11793984 core:FurnitureFittingsToolsEquipment 2025-01-31 11793984 core:OfficeEquipment 2025-02-01 2026-01-31 11793984 core:OfficeEquipment 2026-01-31 11793984 core:OfficeEquipment 2024-02-01 2025-01-31 11793984 core:OfficeEquipment 2025-01-31 11793984 core:Vehicles 2025-02-01 2026-01-31 11793984 core:Vehicles 2026-01-31 11793984 core:Vehicles 2024-02-01 2025-01-31 11793984 core:Vehicles 2025-01-31 11793984 core:NetGoodwill 2025-02-01 2026-01-31 11793984 core:NetGoodwill 2026-01-31 11793984 core:NetGoodwill 2024-02-01 2025-01-31 11793984 core:NetGoodwill 2025-01-31 11793984 core:IntangibleAssetsOtherThanGoodwill 2025-02-01 2026-01-31 11793984 core:IntangibleAssetsOtherThanGoodwill 2026-01-31 11793984 core:IntangibleAssetsOtherThanGoodwill 2024-02-01 2025-01-31 11793984 core:IntangibleAssetsOtherThanGoodwill 2025-01-31

# BLACK DOG ADVENTURES CIC

## Company Registration Number:
11793984 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2026

## Period of accounts

## Start date: 1 February 2025

## End date: 31 January 2026

# BLACK DOG ADVENTURES CIC

## Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet |
Additional notes |
Community Interest Report |

# BLACK DOG ADVENTURES CIC

## Balance sheet

As at 31 January 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 100 | 100
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 0 | 0
Investments: |  | 0 | 0
Total current assets: |  | 0 | 0
Prepayments and accrued income: |  | 0 | 0
Net current assets (liabilities): |  | 0 | 0
Total assets less current liabilities: |  | 100 | 100
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 100 | 100
Capital and reserves
Called up share capital: |  | 100 | 100
Share premium account: |  | 0 | 0
Other reserves: |  | 0 | 0
Profit and loss account: |  | 0 | 0
Total Shareholders' funds: |  | 100 | 100

The notes form part of these financial statements

# BLACK DOG ADVENTURES CIC

## Balance sheet statements

For the year ending 31 January 2026 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 applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 14 March 2026
and signed on behalf of the board by:

Name: Stuart Meese
Status: Director

The notes form part of these financial statements

# BLACK DOG ADVENTURES CIC

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# BLACK DOG ADVENTURES CIC

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# COMMUNITY INTEREST ANNUAL REPORT

### BLACK DOG ADVENTURES CIC

### Company Number: 11793984 (England and Wales)

### Year Ending: 31 January 2026

Company activities and impact

Company not trading - dormant

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
14 March 2026

And signed on behalf of the board by:
Name: Stuart Meese
Status: Director