Adventure For All Ltd 09259305 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is outdoor leisure activities. Digita Accounts Production Advanced 6.30.9574.0 true 09259305 2025-04-01 2026-03-31 09259305 2026-03-31 09259305 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 09259305 core:Non-currentFinancialInstruments core:AfterOneYear 2026-03-31 09259305 bus:Micro-entities 2025-04-01 2026-03-31 09259305 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 09259305 bus:FilletedAccounts 2025-04-01 2026-03-31 09259305 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 09259305 bus:RegisteredOffice 2025-04-01 2026-03-31 09259305 bus:CompanySecretary1 2025-04-01 2026-03-31 09259305 bus:Director1 2025-04-01 2026-03-31 09259305 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 09259305 bus:Agent1 2025-04-01 2026-03-31 09259305 countries:England 2025-04-01 2026-03-31 09259305 2024-04-01 2025-03-31 09259305 2025-03-31 09259305 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 09259305 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 09259305

Adventure For All Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

Adventure For All Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Adventure For All Ltd

Company Information

Director | Mr Alexander Barry Sergison

Company secretary | Ms Barbara Ann Wallace

Registered office | Mey House Bridport Road Poundbury Dorset DT1 3QY

Accountants | Spirare Limited Chartered Certified AccountantsMey House Bridport Road Poundbury Dorset DT1 3QY

Adventure For All Ltd

(Registration number: 09259305)
Balance Sheet as at 31 March 2026

| 2026 £ | 2025 £
Fixed assets | 16,145 | 31,731
Current assets | 14,197 | 12,130
Prepayments and accrued income | 39 | 36
Creditors: Amounts falling due within one year | (7,432) | (34,043)
Net current assets/(liabilities) | 6,804 | (21,877)
Total assets less current liabilities | 22,949 | 9,854
Creditors: Amounts falling due after more than one year | - | (417)
Accruals and deferred income | (11,595) | (6,139)
| 11,354 | 3,298
Capital and reserves | 11,354 | 3,298

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

These financial statements were authorised for issue by the director on 23 June 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2025 - 3).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Adventure For All Ltd

(Registration number: 09259305)
Balance Sheet as at 31 March 2026

Approved and authorised by the director on 23 June 2026

......................................... Mr Alexander Barry Sergison Director