Young Adventurers Limited 07096230 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is Recreational activities Digita Accounts Production Advanced 6.30.9574.0 true 07096230 2025-01-01 2025-12-31 07096230 2025-12-31 07096230 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 07096230 core:Non-currentFinancialInstruments core:AfterOneYear 2025-12-31 07096230 bus:Micro-entities 2025-01-01 2025-12-31 07096230 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 07096230 bus:FullAccounts 2025-01-01 2025-12-31 07096230 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 07096230 bus:RegisteredOffice 2025-01-01 2025-12-31 07096230 bus:Director1 2025-01-01 2025-12-31 07096230 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 07096230 countries:England 2025-01-01 2025-12-31 07096230 2024-01-01 2024-12-31 07096230 2024-12-31 07096230 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 07096230 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 07096230

Young Adventurers Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2025

 

Young Adventurers Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Young Adventurers Limited

(Registration number: 07096230)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

296

348

Current assets

10,559

10,019

Creditors: Amounts falling due within one year

(8,286)

(5,026)

Net current assets

2,273

4,993

Total assets less current liabilities

2,569

5,341

Creditors: Amounts falling due after more than one year

(1,167)

(3,967)

Accruals and deferred income

(1,176)

(1,128)

 

226

246

Capital and reserves

226

246

1

General information

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

The address of its registered office is:
Oxford House
8 Church Street
Arnold
Nottingham
NG5 8FB

These financial statements were authorised for issue by the director on 10 August 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 December 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 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.

 

Young Adventurers Limited

(Registration number: 07096230)
Balance Sheet as at 31 December 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 10 August 2026
 

Mr Simon Ashley Berry
Director