1-9-2024 31-8-2025 31-8-2025 No description of principal activity IRIS Elements Accounts Production 25.4 false 1 During the year repayments of £15,797 were made to Directors in respect of outstanding loans, with a further £4,096 advanced to the Company. The amount due to Directors at 31 August 2025 was £79,929.The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 August 2025.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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.These financial statements were approved by the Board of directors and authorised for issue on 9 April 2026 and signed on its behalf by:iso4217:GBP iso4217:USD iso4217:EUR iso4217:JPY iso4217:CHF iso4217:AED xbrli:shares xbrli:pure 15070584 2024-09-01 15070584 2025-08-31 15070584 2024-09-01 2025-08-31 15070584 2024-08-31 15070584 ns14:PoundSterling 2024-09-01 2025-08-31 15070584 ns10:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 15070584 ns10:FilletedAccounts 2024-09-01 2025-08-31 15070584 ns10:Micro-entities 2024-09-01 2025-08-31 15070584 ns10:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15070584 ns5:CurrentFinancialInstruments ns5:WithinOneYear 2025-08-31 15070584 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-08-31 15070584 ns10:Director1 2024-09-01 2025-08-31

| Adventure Wellbeing Schools Ltd
| Exception report
| for the year ended 31 August 2025
| The following differences exist between the previous year's closing balances per the accounts and the current year's opening balances per the Trial Balance:
| Tangible fixed assets |  |  |  |  |
|  | Opening balance at 1 September 2024 per TB |  | Balance at 31 August 2024 per accounts |  | Difference
|  | £ |  | £ |  | £
| Improvements to property (Account 522) |  |  |  |  |
| Improvements to property - cost | 38,241 |  | - |  | 38,241
| Improvements to property - depreciation | (1,706) |  | - |  | (1,706)
| Improvements to property - net book value | 36,535 |  | - |  | 36,535
| Computer equipment (Account 526) |  |  |  |  |
| Computer equipment - cost | 5,642 |  | - |  | 5,642
| Computer equipment - depreciation | (233) |  | - |  | (233)
| Computer equipment - net book value | 5,409 |  | - |  | 5,409
| This page does not form part of the statutory financial statements.

| Company registration number: | 15070584
| Unaudited financial statements
| for the year ended 31 August 2025
| for
| Adventure Wellbeing Schools Ltd
| Pages for filing with the Registrar

| Company registration number: | 15070584
| Adventure Wellbeing Schools Ltd
| Balance sheet
| as at 31 August 2025
|  | 31 Aug 25 |  | 31 Aug 24
|  | £ |  | £ |  | £ |  | £
| Fixed assets |  |  | 41,944 |  |  |  | -
| Current assets | 1,334,525 |  |  |  | - |  |
| Creditors: amounts falling due within one year | (1,606,779) |  |  |  | (102,263) |  |
| Net current liabilities |  |  | (272,254) |  |  |  | (102,263)
| NET LIABILITIES |  |  | (230,310) |  |  |  | (102,263)
| CAPITAL AND RESERVES |  |  | (230,310) |  |  |  | (102,263)
| Notes
| 1 | Company information
|  | Adventure Wellbeing Schools Ltd is a private company registered in England and Wales. Its registered number is 15070584. The company is limited by shares. Its registered office is Sherwood House, Gadbrook Business Centre, Northwich, Cheshire, CW9 7TN.
| 2 | Average number of employees
|  | During the year the average number of employees was 1 (2024 - Nil).
| 3 | Advances, credit and guarantees granted to directors
|  | During the year repayments of £15,797 were made to Directors in respect of outstanding loans, with a further £4,096 advanced to the Company. The amount due to Directors at 31 August 2025 was £79,929.
| The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 August 2025.
| 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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
| 1

| Company registration number: | 15070584
| Adventure Wellbeing Schools Ltd
| Balance sheet - continued
| as at 31 August 2025
| The financial statements have been prepared in accordance with the micro-entity provisions.
| These financial statements were approved by the Board of directors and authorised for issue on 9 April 2026 and signed on its behalf by:
| Mr T Corless, Director |  |
| 9 April 2026 |  |
| 2