15267287 false Travel agent 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/2024-11-30 http://www.companieshouse.gov.uk/pt:PlantMachinery 2024-11-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-11-30 http://www.companieshouse.gov.uk/cd:Director1 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/pt:PlantMachinery 2025-11-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-11-30 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/pt:NetGoodwill 2024-11-30 http://www.companieshouse.gov.uk/pt:NetGoodwill 2025-11-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-11-30 http://www.companieshouse.gov.uk/pt:NetGoodwill 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-11-30 http://www.companieshouse.gov.uk/2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/2024-11-30 http://www.companieshouse.gov.uk/cd:FRS102 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/2025-11-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/cd:FilletedAccounts 2024-12-01 2025-11-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 15267287
My Scilly Adventure Limited
ACCOUNTS
FOR THE YEAR ENDED 30/11/2025
Prepared By:
IUVO Services Limited
Chartered Accountants
10 The Crescent
Little Leighs
Chelmsford
Essex
CM3 1LY

My Scilly Adventure Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2025
DIRECTORS
D Parradine
REGISTERED OFFICE
10 Evelyn Road
Gt Leighs
Chelmsford
Essex
CM3 1QQ
COMPANY DETAILS
registered in EW - England and Wales, registered number 15267287
ACCOUNTANTS
IUVO Services Limited
Chartered Accountants
10 The Crescent
Little Leighs
Chelmsford
Essex
CM3 1LY

My Scilly Adventure Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

My Scilly Adventure Limited

BALANCE SHEET AT 30/11/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Intangible assets |  | 3 |  |  |  | 11,995 |  |  |  | 13,495
Tangible assets |  | 4 |  |  |  | 352 |  |  |  | 705
|  |  |  |  |  | 12,347 |  |  |  | 14,200
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Cash at bank and in hand |  |  |  | 9,942 |  |  |  | 6,278 |  |
|  |  |  | 9,942 |  |  |  | 6,278 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 22,376 |  |  |  | 22,049 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (12,434) |  |  |  | (15,771)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | (87) |  |  |  | (1,571)
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  |  |  | (88) |  |  |  | (1,572)
SHAREHOLDERS' FUNDS |  |  |  |  |  | (87) |  |  |  | (1,571)
For the year ending 30/11/2025 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 decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27/07/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
D Parradine |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

My Scilly Adventure Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Going Concern
9 At the year end date the Company's liabilities exceeded its assets by £87 (2024: £1,571). This shortfall is funded by borrowing from the director who has expressed a willingness to continue to fund the Company. As a result these financial statements have been prepared on the going concern basis.

1c. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | straight line 33%

1d. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | - |  | -

3. INTANGIBLE FIXED ASSETS |  |  |  |
|  | Purchased |  |
|  | Goodwill |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/12/2024 |  | 14,995 |  | 14,995
At 30/11/2025 |  | 14,995 |  | 14,995
Depreciation |  |  |  |
At 01/12/2024 |  | 1,500 |  | 1,500
For the year |  | 1,500 |  | 1,500
At 30/11/2025 |  | 3,000 |  | 3,000
Net Book Amounts |  |  |  |
At 30/11/2025 |  | 11,995 |  | 11,995
At 30/11/2024 |  | 13,495 |  | 13,495
This franchise goodwill is being written off over 10 years. |

My Scilly Adventure Limited

4. TANGIBLE FIXED ASSETS |  |  |  |
|  | Plant and |  |
|  | Machinery |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/12/2024 |  | 1,058 |  | 1,058
At 30/11/2025 |  | 1,058 |  | 1,058
Depreciation |  |  |  |
At 01/12/2024 |  | 353 |  | 353
For the year |  | 353 |  | 353
At 30/11/2025 |  | 706 |  | 706
Net Book Amounts |  |  |  |
At 30/11/2025 |  | 352 |  | 352
At 30/11/2024 |  | 705 |  | 705

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
VAT |  |  |  | 357 |  | 362
Directors current account |  |  |  | 21,444 |  | 20,887
Accruals |  |  |  | 575 |  | 800
|  |  |  | 22,376 |  | 22,049

6. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
1 Ordinary shares of £1 each |  |  |  | 1 |  | 1
|  |  |  | 1 |  | 1

7. CONTROLLING PARTY
The Company is controlled by its director, D Parradine.

8. RELATED PARTY TRANSACTIONS
At the year end date the Company owed its director £21,444 (2024: £20,887). This is included in creditors, is repayable on demand subject to available funds and attracts no interest.