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Smillie Burrage Adventures Limited
Financial Statements
For The Year Ended 31 December 2025
Smillie Burrage Adventures Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Smillie Burrage Adventures Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 15202183

| 31 December 2025 | 31 December 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 6,160 |  | 6,060
|  |  | 6,160 |  | 6,060
Creditors: Amounts Falling Due Within One Year | 5 | (100 ) |  | - |
NET CURRENT ASSETS (LIABILITIES) |  |  | (100 ) |  | -
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 6,060 |  | 6,060
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (5,930 ) |  | (5,930 )
NET ASSETS |  |  | 130 |  | 130
CAPITAL AND RESERVES
Called up share capital | 7 |  | 130 |  | 130
SHAREHOLDERS' FUNDS |  |  | 130 |  | 130

Page 1
Page 2
Smillie Burrage Adventures Limited
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Bobby Burrage Director
13th May 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Smillie Burrage Adventures Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Smillie Burrage Adventures Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15202183 . The registered office is 11 Netherconesford 93-95 King Street, Norwich, Norfolk, NR1 1PW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Investments

| Subsidiaries | Associates | Total
--- | --- | --- | ---
| £ | £ | £
Cost or Valuation
As at 1 January 2025 | 6,030 | 30 | 6,060
Additions | 100 | - | 100
As at 31 December 2025 | 6,130 | 30 | 6,160
Provision
As at 1 January 2025 | - | - | -
As at 31 December 2025 | - | - | -
Net Book Value
As at 31 December 2025 | 6,130 | 30 | 6,160
As at 1 January 2025 | 6,030 | 30 | 6,060

5. Creditors: Amounts Falling Due Within One Year

| 31 December 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Amounts owed to group undertakings | 100 |  | -

6. Creditors: Amounts Falling Due After More Than One Year

| 31 December 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 5,930 |  | 5,930

Page 3
Page 4
Smillie Burrage Adventures Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
7. Share Capital

| 31 December 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 130 |  | 130

Page 4