Micro-entity Accounts - ANGLESEY ADVENTURES LTD

Registered Number 11578467

ANGLESEY ADVENTURES LTD

Micro-entity Accounts

30 September 2025

ANGLESEY ADVENTURES LTD Registered Number 11578467

	2025	2024
	£	£
Fixed Assets	40,188	50,970
Current Assets	24,247	25,343
Prepayments and accrued income	11,303	21,390
Creditors: amounts falling due within one year	(25,519)	(27,648)
Net current assets (liabilities)	10,031	19,085
Total assets less current liabilities	50,219	70,055
Creditors: amounts falling due after more than one year	(11,727)	(6,762)
Total net assets (liabilities)	38,492	63,293
Capital and reserves	38,492	63,293

For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 17 September 2026

And signed on their behalf by:
Lynn Ensoll, Director