ADAPTIVE OCEAN ACADEMY CIC

Company limited by guarantee

Company Registration Number:
15299582 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2025

Period of accounts

Start date: 1 December 2024

End date: 30 November 2025

ADAPTIVE OCEAN ACADEMY CIC

Contents of the Financial Statements

for the Period Ended 30 November 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

ADAPTIVE OCEAN ACADEMY CIC

Directors' report period ended 30 November 2025

The directors present their report with the financial statements of the company for the period ended 30 November 2025

Directors

The directors shown below have held office during the whole of the period from
1 December 2024 to 30 November 2025

Miss Brittany Culverwell
Mr Richard Fleetwood
Miss Aaliyah Malek


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
27 August 2026

And signed on behalf of the board by:
Name: Miss Brittany Culverwell
Status: Director

ADAPTIVE OCEAN ACADEMY CIC

Profit And Loss Account

for the Period Ended 30 November 2025

2025 2024


£

£
Turnover: 45,284 20,105
Cost of sales: 0 0
Gross profit(or loss): 45,284 20,105
Administrative expenses: ( 27,463 ) ( 13,003 )
Operating profit(or loss): 17,821 7,102
Interest payable and similar charges: ( 1,955 )
Profit(or loss) before tax: 17,821 5,147
Profit(or loss) for the financial year: 17,821 5,147

ADAPTIVE OCEAN ACADEMY CIC

Balance sheet

As at 30 November 2025

Notes 2025 2024


£

£
Fixed assets
Tangible assets: 3 12,744 12,002
Total fixed assets: 12,744 12,002
Current assets
Cash at bank and in hand: 15,926 64
Total current assets: 15,926 64
Creditors: amounts falling due within one year: 4 ( 7,645 ) ( 6,919 )
Net current assets (liabilities): 8,281 (6,855)
Total assets less current liabilities: 21,025 5,147
Total net assets (liabilities): 21,025 5,147
Members' funds
Profit and loss account: 21,025 5,147
Total members' funds: 21,025 5,147

The notes form part of these financial statements

ADAPTIVE OCEAN ACADEMY CIC

Balance sheet statements

For the year ending 30 November 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.

This report was approved by the board of directors on 27 August 2026
and signed on behalf of the board by:

Name: Miss Brittany Culverwell
Status: Director

The notes form part of these financial statements

ADAPTIVE OCEAN ACADEMY CIC

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

ADAPTIVE OCEAN ACADEMY CIC

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 1 1

ADAPTIVE OCEAN ACADEMY CIC

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2024 5,474 9,293 14,767
Additions 4,049 4,049
Disposals
Revaluations
Transfers
At 30 November 2025 9,523 9,293 18,816
Depreciation
At 1 December 2024 906 1,859 2,765
Charge for year 1,448 1,859 3,307
On disposals
Other adjustments
At 30 November 2025 2,354 3,718 6,072
Net book value
At 30 November 2025 7,169 5,575 12,744
At 30 November 2024 4,568 7,434 12,002

ADAPTIVE OCEAN ACADEMY CIC

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Taxation and social security 3,280
Accruals and deferred income 1,380 960
Other creditors 2,985 5,959
Total 7,645 6,919

COMMUNITY INTEREST ANNUAL REPORT

ADAPTIVE OCEAN ACADEMY CIC

Company Number: 15299582 (England and Wales)

Year Ending: 30 November 2025

Company activities and impact

Our surf school is dedicated to providing adaptive surf instruction to children with physical and mental disabilities, creating an inclusive and empowering environment where every child can experience the freedom and joy of surfing. Through specifically designed programs, trained instructors and customized equipment, we ensure that each child receives personalised support tailored to their unique needs and abilities. These activities have had a meaningful impact on the local community by promoting inclusion, wellness and confidence among children with disabilities. Parents and families have reported increased emotional wellbeing, social engagement and physical development in their children. Our programs also raise awareness of disability inclusion in sports, foster a culture of acceptance, and provide valuable volunteer opportunities that strengthen community bonds. Ultimately, the surf school serves as a safe, joyful and empowering space where children of all abilities can thrive.

Consultation with stakeholders

Our stakeholders are the people who use our services, their families and support teams. We guide our sessions bottom-up by the people who use them, for example a lot of participants needed extra support in the water and were more comfortable with a familiar person present, so we have structured our sign-up form and lessons in a way that offers this option as a standard. A great deal of the adaptations we offer have developed through things our participants have asked for or shown a need for. With the help of funding this year we have greatly expanded our adaptive equipment, this includes beginning to add zips into our wetsuits, which began as an adaptation for people with limited mobility but has shown to be effective for people with sensory processing disorders, who struggle with the process of putting a wetsuit on. We’re now beginning to add zips into all of our wetsuits. One of the most common things we hear from people supporting children with disabilities is there isn’t enough activities like ours that support children who need extra support. This year we have frequently reached capacity on our sessions, so we have begun to offer more of them, group sessions with volunteer support, and other surf related activities to reach this population as frequently and with as diverse range of activities as possible. We have started working with more surf coaches with an interest or qualification in adaptive surfing, so we have a higher capacity to deliver enough adaptive surf to our participants. We have become more involved with para surfing this year (describing surfing for people with physical disabilities) and after acquiring a seated surfboard have left an open box for anybody signing up to expand on ‘any further adaptations we can make, to make their surfing experience as comfortable as possible’. From this question we have acquired a changing bed, the adaptive wetsuits and slide sheets, we are also collaborating with Beach Access North East to use, and assist in hiring out, their beach accessible wheelchairs and a changing area close to the beach. We are also working towards acquiring a larger seated surfboard to be able to provide surf sessions to larger children and adults who will benefit from one, and have changed our process for acquiring adaptive equipment so it can be utilised by as many people as possible.

Directors' remuneration

The aggregate amount of emoluments paid to or receivable by directors in respect of qualifying services was £0.00 There were no other transactions or arrangements in connection with the remuneration of directors, other than Directors salaries disclosed on the profit and loss account

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
27 August 2026

And signed on behalf of the board by:
Name: Brittant Culverwell
Status: Director