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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


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


ACCOUNTS
FOR THEYEARENDED30/11/2025



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		-


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


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%


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.


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.


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.


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.


2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	-	-