Smillie Burrage Adventures Limited

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

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.

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)

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

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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