for the Period Ended 31 March 2026
| Directors report | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 March 2026
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 April 2025
to
31 March 2026
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And signed on behalf of the board by:
Name:
Status: Director
As at
| Notes | 2026 | 2025 | |
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£ |
£ |
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| Fixed assets | |||
| Tangible assets: | 3 |
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| Total fixed assets: |
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| Current assets | |||
| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 4 |
(
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(
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| Net current assets (liabilities): |
( |
( |
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| Total assets less current liabilities: |
( |
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| Accruals and deferred income: |
(
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| Total net assets (liabilities): |
( |
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| Capital and reserves | |||
| Called up share capital: |
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| Profit and loss account: |
( |
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| Total Shareholders' funds: |
( |
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The notes form part of these financial statements
The directors have chosen not to file a copy of the company's profit and loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 March 2026
Basis of measurement and preparation
for the Period Ended 31 March 2026
| 2026 | 2025 | |
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 31 March 2026
| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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| Cost | £ | £ | £ | £ | £ | £ |
| At 1 April 2025 |
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| Disposals |
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| At 31 March 2026 |
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| At 1 April 2025 |
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| Charge for year |
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| On disposals |
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(
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| At 31 March 2026 |
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| Net book value | ||||||
| At 31 March 2026 |
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| At 31 March 2025 |
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for the Period Ended 31 March 2026
| 2026 | 2025 | |
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| £ | £ | |
| Other creditors |
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| Total |
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At MY OUTDOOR ADVENTURE CIC, we aim to help promote and provide increased personal resilience with healthy lifestyle opportunities through outdoor activities – Canoe & kayaking. We provide affordable experiences supported by grants to bring people together through paddlesports. Paddling offers numerous proven benefits, including: Improved sleep / Elevated mood / Reduced stress and anxiety / Enhanced self-esteem / Decreased risk of depression / Opportunities to meet new people and make friends It is a mobile business mainly operating in Berkshire on the River Thames, able to support Berkshire, Surrey, and Oxfordshire areas, working with local authorities and grant providers. - Build Cohesion: We facilitate interactions among diverse groups through engaging activities, fostering understanding and breaking down barriers by exposing youths to different cultures, religions, and lifestyles. -Empower Youth: By engaging them early on, we aim to divert them from crime and ASB, helping them reach their full potential through the development of new skills, confidence, and essential life skills. -Address Health Challenges: We also focus on tackling mental and physical health issues within this demographic.
No consultation with stakeholders
No remuneration was received
We are proceeding on the basis of Voluntary strike-off, as we have no debts, not traded for 6 months and will be disposing of assets properly under the named asset-locked body. Transfer of Assets to AMANA’S JOURNEY CIC – The Britwell Centre, 41-43 Wentworth Avenue, Slough, SL2 2DS
This report was approved by the board of directors on
4 June 2026
And signed on behalf of the board by:
Name: Darren Lee Firth
Status: Director