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# DADVENTUREZ CIC

## Company limited by guarantee

## Company Registration Number:
15992897 (England and Wales)

## Unaudited statutory accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 2 October 2024

## End date: 31 October 2025

# DADVENTUREZ CIC

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Profit and loss |
Balance sheet |
Additional notes |
Community Interest Report |

# DADVENTUREZ CIC

## Profit And Loss Account

for the Period Ended 31 October 2025

| 13 months to 31 October 2025
--- | ---
| £
Turnover: | 14,380 |
Cost of sales: | 0 |
Gross profit(or loss): | 14,380
Distribution costs: | 0 |
Administrative expenses: | ( 1,657 ) |
Other operating income: | 12,368 |
Operating profit(or loss): | 25,091
Interest receivable and similar income: | 0 |
Interest payable and similar charges: | ( 72 ) |
Profit(or loss) before tax: | 25,019
Tax: | 0 |
Profit(or loss) for the financial year: | 25,019

# DADVENTUREZ CIC

## Balance sheet

As at 31 October 2025

| Notes | 13 months to 31 October 2025
--- | --- | ---
|  | £
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: |  | 0 |
Investments: |  | 0 |
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 2,500 |
Investments: |  | 0 |
Total current assets: |  | 2,500
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 2,500
Total assets less current liabilities: |  | 2,500
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | ( 666 ) |
Total net assets (liabilities): |  | 1,834
Members' funds
Profit and loss account: |  | 1,834 |
Total members' funds: |  | 1,834

The notes form part of these financial statements

# DADVENTUREZ CIC

## Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 20 June 2026
and signed on behalf of the board by:

Name: Evans Omondi
Status: Director

The notes form part of these financial statements

# DADVENTUREZ CIC

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# DADVENTUREZ CIC

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 13 months to 31 October 2025
  --- | ---
  Average number of employees during the period | 5 |

# COMMUNITY INTEREST ANNUAL REPORT

### DADVENTUREZ CIC

### Company Number: 15992897 (England and Wales)

### Year Ending: 31 October 2025

Company activities and impact

During the financial year, Dadventurez has continued to make a significant positive impact by supporting fathers who may otherwise experience isolation, loneliness, or a lack of opportunities to connect with others in their local community. We have created a safe, welcoming, and inclusive environment where fathers can share their experiences, build supportive relationships, and develop confidence in their role as positive male role models. Our programme of workshops, family activities, and community trips has been co-produced with fathers and their children, ensuring that our services are shaped by the needs, ideas, and lived experiences of the families we support. This collaborative approach has strengthened engagement, increased participation, and fostered a strong sense of ownership within the group. Through these activities, fathers have developed lasting peer support networks, improved their wellbeing, and increased their confidence in parenting. Children have also benefited from spending quality time with their fathers, strengthening family relationships and creating positive shared experiences. As a result of our work during the year, Dadventurez has experienced substantial growth, expanding from a small group of 6–8 fathers and children to a thriving community of more than 100 fathers and children. This growth demonstrates both the demand for our services and the value our activities bring to families and the wider community by reducing social isolation, promoting positive fatherhood, and strengthening community connections.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The total recieved by directors in respect of services was £1675 There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
20 June 2026

And signed on behalf of the board by:
Name: Evans Omondi
Status: Director