Adventure South Ltd

Registered number: 09968845

	2026	2025
	£	£
Fixed assets	5,172	5,228

Current assets	32,098	24,980
Prepayments and accrued income	551	354
Creditors: Amounts Falling Due Within One Year	(13,964 )	(7,505 )

NET CURRENT ASSETS	18,685	17,829

TOTAL ASSETS LESS CURRENT LIABILITIES	23,857	23,057

Creditors: Amounts Falling Due After More Than One Year	-	(1,241 )

NET ASSETS	23,857	21,816

CAPITAL AND RESERVES	23,857	21,816

Notes

1. General Information

Adventure South Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09968845 . The registered office is Sunny View Shute Hill, Malborough, Kingsbridge, Devon, TQ7 3SF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Scott Callard

Director

15/10/2026