EPIC ADVENTURE CLUB LTD Filleted Accounts Cover
EPIC ADVENTURE CLUB LTD
Company No. 15956360
Unaudited Accounts
31 December 2025
EPIC ADVENTURE CLUB LTD Balance Sheet Registrar
at
31 December 2025
Company No.
15956360
2025
£
Fixed assets
737
Current assets
108,182
Prepayments and accrued income
41,164
Creditors: Amounts falling due within one year
(5,848)
Net current assets
143,498
Total assets less current liabilities
144,235
Accruals and deferred income
(125,437)
18,798
Capital and reserves
18,798
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
Number
The average monthly number of employees (including directors) during the period:
1
3
General information
EPIC ADVENTURE CLUB LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
15956360
Its registered office is:
37 Cherrybrook Drive
Broseley
England
TF12 5SQ
For the period ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 11 June 2026 and signed on its behalf by:
I. Hansen - Director
EPIC ADVENTURE CLUB LTD1595636031 December 202514 September 2024false11 June 2026BTCSoftware AP Solution 2026 14.1.0414.1.04The principal activity of the company during the period under review was tour operator activities. 159563602024-09-142025-12-31159563602025-12-3115956360core:WithinOneYear2025-12-3115956360countries:UnitedKingdom2024-09-142025-12-3115956360bus:RegisteredOffice2024-09-142025-12-31159563602024-09-1415956360bus:Micro-entities2024-09-142025-12-3115956360bus:FullAccounts2024-09-142025-12-3115956360bus:AuditExempt-NoAccountantsReport2024-09-142025-12-3115956360bus:Director12024-09-142025-12-3115956360bus:PrivateLimitedCompanyLtd2024-09-142025-12-31iso4217:GBPxbrli:pure