Company Registration No. 11777239 (England and Wales)
All Seasons Adventures Ltd
Unaudited accounts
for the year ended 5 April 2026
All Seasons Adventures Ltd
Unaudited accounts
Contents
All Seasons Adventures Ltd
Company Information
for the year ended 5 April 2026
Company Number
11777239 (England and Wales)
Registered Office
70 Market Street
Dalton-in-Furness
Cumbria
LA15 8AA
United Kingdom
All Seasons Adventures Ltd
Statement of financial position
as at 5 April 2026
Tangible assets
1,073
1,430
Cash at bank and in hand
13
2,197
Creditors: amounts falling due within one year
9,786
8,518
Net current assets
9,799
10,715
Called up share capital
1
1
Profit and loss account
10,871
12,144
Shareholders' funds
10,872
12,145
For the year ending 5 April 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 May 2026 and were signed on its behalf by
Mr T Bosley
Director
Company Registration No. 11777239
All Seasons Adventures Ltd
Notes to the Accounts
for the year ended 5 April 2026
All Seasons Adventures Ltd is a private company, limited by shares, registered in England and Wales, registration number 11777239. The registered office is 70 Market Street, Dalton-in-Furness, Cumbria, LA15 8AA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 5 April 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 6 April 2024.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
These are the final accounts and the company has ceased trading and will soon be closed down.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
All Seasons Adventures Ltd
Notes to the Accounts
for the year ended 5 April 2026
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
-
980
Loans from directors
(9,986)
(9,878)
6
Average number of employees
During the year the average number of employees was 0 (2025: 1).