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# INCLUSIVE ADVENTURES CIC

## Company limited by guarantee

## Company Registration Number:
NI723620 (Northern Ireland)

## Unaudited statutory accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 12 November 2024

## End date: 30 November 2025

# INCLUSIVE ADVENTURES CIC

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# INCLUSIVE ADVENTURES CIC

## Balance sheet

As at 30 November 2025

| Notes | 13 months to 30 November 2025
--- | --- | ---
|  | £
Current assets
Cash at bank and in hand: |  | 66 |
Total current assets: |  | 66
Creditors: amounts falling due within one year: | 3 | ( 100 ) |
Net current assets (liabilities): |  | (34)
Total assets less current liabilities: |  | (34)
Total net assets (liabilities): |  | (34)
Members' funds
Profit and loss account: |  | (34) |
Total members' funds: |  | ( 34)

The notes form part of these financial statements

# INCLUSIVE ADVENTURES CIC

## Balance sheet statements

For the year ending 30 November 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.

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 10 August 2026
and signed on behalf of the board by:

Name: Niall Brown
Status: Director

The notes form part of these financial statements

# INCLUSIVE ADVENTURES CIC

## Notes to the Financial Statements

for the Period Ended 30 November 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

# INCLUSIVE ADVENTURES CIC

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 13 months to 30 November 2025
  --- | ---
  Average number of employees during the period | 0 |

# INCLUSIVE ADVENTURES CIC

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 3. Creditors: amounts falling due within one year note

| 13 months to 30 November 2025
--- | ---
| £
Other creditors | 100 |
Total | 100

# COMMUNITY INTEREST ANNUAL REPORT

### INCLUSIVE ADVENTURES CIC

### Company Number: NI723620 (Northern Ireland)

### Year Ending: 30 November 2025

Company activities and impact

Inclusive Adventures CIC organised and facilitated a range of inclusive community activities and social events for people with learning disabilities, additional needs, families and carers. Activities during the financial year included pottery painting, a NearyNogs chocolate factory tour, an Irish language lesson, an alpaca trekking experience and a Hocus Pocus cinema event. These activities provided opportunities for people who may experience barriers to participating in community and social activities to meet others, develop connections, experience new activities and enjoy positive time together. The activities promoted inclusion, reduced social isolation and supported people’s physical, mental and social wellbeing. The company also worked with local businesses and community organisations to create accessible opportunities and strengthen connections within the local community.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
10 August 2026

And signed on behalf of the board by:
Name: Niall Brown
Status: Director