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Registered Number: 15845122
England and Wales
AB ADVENTURE BUILDERS LTD
Unaudited Financial Statements
Period of accounts Start date: 17 July 2024 End date: 31 July 2025

AB ADVENTURE BUILDERS LTD Contents Page For the Period 17 July 2024 to 31 July 2025
Company Information | 1
Director's Report | 2
Accountants' Report | 3
Income Statement | 4
Statement of Financial Position | 5
Statement of Changes in Equity | 6
Notes to the Financial Statements | 7

AB ADVENTURE BUILDERS LTD Company Information For the Period 17 July 2024 to 31 July 2025
Director | PATRYK SWISZCZ
Registered Number | 15845122
Registered Office | VICTORY HOUSE CHOBHAM STREET LUTON LU1 3BS
Accountants | IZABELA BORUSZKA ACCOUNTANCY SERVICES 87 Dellfield ST ALBANS AL1 5HA
1

AB ADVENTURE BUILDERS LTD Director's Report For the Period 17 July 2024 to 31 July 2025
Director's report and financial statements The director presents his/her/their annual report and the financial statements for the year ended 31 July 2025. Principal activities Principal activity of the company during the financial period was of ... Director The director who served the company throughout the period was as follows:
PATRYK SWISZCZ
Statement of director's responsibilities The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice. Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period. In preparing these financial statements, the director is required to : select suitable accounting policies and then apply them consistently make judgements and accounting estimates that are reasonable and prudent state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions On behalf of the board.
---------------------------------- PATRYK SWISZCZ Director
Date approved: 10 July 2026 2

AB ADVENTURE BUILDERS LTD Accountants' Report For the Period 17 July 2024 to 31 July 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 July 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. IZABELA BORUSZKA ACCOUNTANCY SERVICES 31 July 2025 .................................................... IZABELA BORUSZKA ACCOUNTANCY SERVICES 87 Dellfield ST ALBANS AL1 5HA 10 July 2026 3

AB ADVENTURE BUILDERS LTD Income Statement For the Period 17 July 2024 to 31 July 2025
| Notes | 2025 £
--- | --- | ---
Turnover |  | 199,636
Cost of sales |  | (156,569)
Gross profit |  | 43,067
Selling and distribution costs |  | (1,219)
Administrative expenses |  | (14,567)
Operating profit |  | 27,281
Interest payable and similar charges |  | (565)
Profit/(Loss) on ordinary activities before taxation |  | 26,716
Tax on profit on ordinary activities |  | 0
Profit/(Loss) for the financial period |  | 26,716
4

AB ADVENTURE BUILDERS LTD Statement of Financial Position As at 31 July 2025
| Notes | 2025 £
--- | --- | ---
Fixed assets |  |
Tangible fixed assets | 3 | 16,824
|  | 16,824
Current assets |  |
Debtors | 4 | 25,108
Cash at bank and in hand |  | 3,286
|  | 28,394
Creditors: amount falling due within one year | 5 | (18,613)
Net current assets |  | 9,781
Total assets less current liabilities |  | 26,605
Net assets |  | 26,605
Capital and reserves |  |
Profit and loss account |  | 26,606
Shareholders' funds |  | 26,606
For the period ended 31 July 2025 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 period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 10 July 2026 and were signed by:
------------------------------- PATRYK SWISZCZ Director
5

AB ADVENTURE BUILDERS LTD Statement of Changes in Equity For the Period 17 July 2024 to 31 July 2025
|  | Revaluation reserve |  | Capital redemption reserve |  | Retained Earnings |  | Total
| £ |  | £ |  | £ |  | £ |
At 17 July 2024 |  |  |  |  |  | (110) |  | (110)
Profit/(Loss) for the period |  |  |  |  |  | 26,716 |  | 26,716
Total comprehensive income for the period |  | - |  | - |  | 26,716 |  | 26,716
Total investments by and distributions to owners |  | - |  | - |  | - |  | -
At 31 July 2025 |  |  |  |  |  | 26,606 |  | 26,606
6

AB ADVENTURE BUILDERS LTD Notes to the Financial Statements For the Period 17 July 2024 to 31 July 2025
General Information AB ADVENTURE BUILDERS LTD is a private company, limited by shares, registered in England and Wales, registration number 15845122, registration address VICTORY HOUSE, CHOBHAM STREET, LUTON, LU1 3BS. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the period was 2.
3. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Total
| £ |  | £
At 17 July 2024 | 18,354 |  | 18,354
Additions | - |  | -
Disposals | - |  | -
At 31 July 2025 | 18,354 |  | 18,354
Depreciation
At 17 July 2024 | 1,530 |  | 1,530
Charge for period | - |  | -
On disposals | - |  | -
At 31 July 2025 | 1,530 |  | 1,530
Net book values
Closing balance as at 31 July 2025 | 16,824 |  | 16,824
Opening balance as at 17 July 2024 | 16,824 |  | 16,824
4. | Debtors: amounts falling due within one year
| 2025 £
--- | ---
Trade Debtors | 25,108
| 25,108
5. | Creditors: amount falling due within one year
| 2025 £
--- | ---
Trade Creditors | (7)
PAYE & Social Security | 365
CIS Control Account | 3,315
Other Creditors | (1,650)
Obligations under HP/Financial Leases | 15,060
VAT | 1,530
| 18,613
7