Adventure Connections Limited

Registered number: 06293444

	2025	2024
	£	£
Fixed assets	240,598	221,530

Current assets	378,317	354,678
Prepayments and accrued income	2,800	-
Creditors: Amounts Falling Due Within One Year	(69,335 )	(38,039 )

NET CURRENT ASSETS	311,782	316,639

TOTAL ASSETS LESS CURRENT LIABILITIES	552,380	538,169

Creditors: Amounts Falling Due After More Than One Year	(15,000 )	(25,000 )
Accruals and deferred income	(553,324 )	(453,348 )

NET (LIABILITIES)/ASSETS	(15,944 )	59,821

CAPITAL AND RESERVES	(15,944 )	59,821

Notes

1. General Information

Adventure Connections Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06293444 . The registered office is 4 Mason's Yard, 177 Westbourne Street, Hove, East Sussex, BN3 5FB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 8 (2024: 7)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Justin Sayers	-	46,346	-	-	46,346

The above loan is unsecured, subject to interest at 2.25% and repayable on demand.

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Justin Sayers

Director

05/05/2026