Adventure Activities Limited

Registered number: 04995022

	2025	2024
	£	£
Fixed assets	11,605	15,473

Current assets	84,140	75,167
Creditors: Amounts Falling Due Within One Year	(9,152 )	(34,349 )

NET CURRENT ASSETS	74,988	40,818

TOTAL ASSETS LESS CURRENT LIABILITIES	86,593	56,291

Accruals and deferred income	(84,140 )	(72,516 )

NET ASSETS/(LIABILITIES)	2,453	(16,225 )

CAPITAL AND RESERVES	2,453	(16,225 )

Notes

1. General Information

Adventure Activities Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04995022 . The registered office is Windrush, Ton Kenfig, Bridgend, CF33 4PT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

For the 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.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Dean Jones

Director

12/06/2026