East Coast Adventure Ltd iXBRL

East Coast Adventure Ltd

Unaudited Financial Statements

for the financial year ended 31 May 2025

East Coast Adventure Ltd

Company Registration Number: NI037451

BALANCE SHEET

as at 31 May 2025

	2025	2024
	£	£

Fixed Assets	368,874	357,516
	─────────	─────────
Current assets	155,583	161,014
Creditors: amounts falling due within one year	(146,105)	(151,062)
	─────────	─────────
Net Current Assets	9,478	9,952
	─────────	─────────
Total Assets less Current Liabilities	378,352	367,468
Creditors: amounts falling due after more than one year	(85,453)	(34,629)
Accruals and deferred income	(157,245)	(222,922)
	─────────	─────────
Net Assets	135,654	109,917
	═════════	═════════

Capital and Reserves	135,654	109,917
	═════════	═════════

Notes to the Financial statements

General Information

East Coast Adventure Ltd is a private company limited by shares incorporated in Northern Ireland. 34 Lower Knockbarragh Road, Rostrevor, Co. Down, BT34 3DP, Northern Ireland is the registered office, which is also the principal place of business of the company.The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.

These financial statements cover the individual entity for the year ended 31 May 2025.

Financial commitments and guarantees

The company operates a defined contribution pension scheme for the directors and employees. The assets of the scheme are held in an independently administered fund. At the balance sheet date, unpaid contributions of £84 (2024: £13) were due to the fund. They are included in creditors: amounts falling due within one year.

Employees

The average monthly number of employees, including directors, during the financial year was;

2025

2024

Number

Number

Employees

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For the financial year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

The company has taken advantage of the exemption under section 444 not to file the Directors' Report, Abridged Profit and Loss Account.

Approved by the Board on 29 May 2026 and signed on its behalf by:

________________________________

Mrs. Jennifer Cumming

Director