Companies House 2024-11-01 2025-10-31 2025-10-31 false true iso4217:GBP xbrli:pure SC488653 2023-11-01 2024-10-31 SC488653 2025-10-31 SC488653 2024-11-01 2025-10-31 SC488653 2024-10-31 SC488653 curr:PoundSterling 2024-11-01 2025-10-31 SC488653 uk-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 SC488653 uk-bus:FRS102 2024-11-01 2025-10-31 SC488653 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 SC488653 uk-bus:AbridgedAccounts 2024-11-01 2025-10-31 SC488653 uk-bus:RegisteredOffice 2024-11-01 2025-10-31 SC488653 uk-bus:Director40 2024-11-01 2025-10-31 SC488653 uk-bus:Director1 2024-11-01 2025-10-31 SC488653 uk-bus:Director2 2024-11-01 2025-10-31 SC488653 uk-bus:Director3 2024-11-01 2025-10-31 SC488653 uk-bus:Director4 2024-11-01 2025-10-31 SC488653 uk-bus:Director5 2024-11-01 2025-10-31 SC488653 uk-bus:Director6 2024-11-01 2025-10-31 SC488653 uk-bus:Director7 2024-11-01 2025-10-31 SC488653 uk-bus:Director8 2024-11-01 2025-10-31 SC488653 uk-bus:Director9 2024-11-01 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# YOUR INDIAN ADVENTURES LTD

## Company Registration Number:
SC488653 (Scotland)

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

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# YOUR INDIAN ADVENTURES LTD

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet |
Notes |

# YOUR INDIAN ADVENTURES LTD

## Balance sheet

As at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 376 | 544
Total fixed assets: |  | 376 | 544
Current assets
Debtors: | 4 | 1,036 | 0
Cash at bank and in hand: |  | 3,300 | 3,402
Total current assets: |  | 4,336 | 3,402
Creditors: amounts falling due within one year: |  | (2,686) | (3,085)
Net current assets (liabilities): |  | 1,650 | 317
Total assets less current liabilities: |  | 2,026 | 861
Total net assets (liabilities): |  | 2,026 | 861
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 1,926 | 761
Shareholders funds: |  | 2,026 | 861

The notes form part of these financial statements

# YOUR INDIAN ADVENTURES LTD

## 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 May 2026
and signed on behalf of the board by:

Name: Mr I C Wood
Status: Director

The notes form part of these financial statements

# YOUR INDIAN ADVENTURES LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 1. Accounting policies

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

## Turnover policy

Revenue comprises sales of goods or services provided to customers net of value added tax and other sales taxes, less an appropriate deduction for actual and expected returns and discounts. Revenue is recognised when performance obligations are satisfied and the control of goods or services is transferred to the buyer. Where the performance obligation is satisfied over time, revenue is recognised in accordance with its progress towards complete satisfaction of that performance obligation. When cash inflows are deferred and represent a financing arrangement, the promised consideration is adjusted for the effects of the time value of money, which is recognised as interest income.

## Tangible fixed assets and depreciation policy

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses. Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases: Plant and equipment - 20% straight line

# YOUR INDIAN ADVENTURES LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1

# YOUR INDIAN ADVENTURES LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 01 November 2024 | 838
At 31 October 2025 | 838
Depreciation |
At 01 November 2024 | 294
Charge for year | 168
At 31 October 2025 | 462
Net book value |
At 31 October 2025 | 376
At 31 October 2024 | 544

# YOUR INDIAN ADVENTURES LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 4. Debtors

| 2025
--- | ---
| £
Debtors due after more than one year: | 1,036