ROAR AND EXPLORE TOURS LTD

Company Registration Number:
15411891 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 15 January 2024

End date: 31 January 2025

ROAR AND EXPLORE TOURS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ROAR AND EXPLORE TOURS LTD

Company Information

for the Period Ended 31 January 2025




Director: Keagan Haasbroek
Registered office: 71-75
Shelton Street
Covent Garden
London
GBR
WC2H 9JQ
Company Registration Number: 15411891 (England and Wales)

ROAR AND EXPLORE TOURS LTD

Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

Travel and Tours in Zimbabwe

Political and charitable donations

None

Company policy on the employment of disabled persons

None

Directors

The director(s) shown below were appointed to the company during the period
Keagan Haasbroek
15 January 2024

This report was approved by the board of directors on 25 February 2025
And Signed On Behalf Of The Board By:

Name: Keagan Haasbroek
Status: Director

ROAR AND EXPLORE TOURS LTD

Profit and Loss Account

for the Period Ended 31 January 2025


Notes
13 months to
31 Jan 2025
£
Turnover 2,114
Cost of sales ( 1,650 )
Gross Profit or (Loss) 464
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 109 )
Other operating income 0
Operating Profit or (Loss) 355
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 355
Tax on Profit ( 0 )
Profit or (Loss) for Period 355

The notes form part of these financial statements

ROAR AND EXPLORE TOURS LTD

Balance sheet

As at 31 January 2025


Notes
13 months to
31 Jan 2025
£
Fixed assets
Total fixed assets: -
Current assets
Stocks: 0
Debtors: 4 0
Cash at bank and in hand: 0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 5 ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 0
Creditors: amounts falling due after more than one year: 6 ( 1 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): ( 1 )

The notes form part of these financial statements

ROAR AND EXPLORE TOURS LTD

Balance sheet continued

As at 31 January 2025


Notes
13 months to
31 Jan 2025
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 7 0
Profit and loss account: ( 2 )
Shareholders funds: ( 1 )

For the year ending 31 January 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 25 February 2025
And Signed On Behalf Of The Board By:

Name: Keagan Haasbroek
Status: Director

The notes form part of these financial statements

ROAR AND EXPLORE TOURS LTD

Notes to the Financial Statements

for the Period Ended 31 January 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

ROAR AND EXPLORE TOURS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees

    13 months to
    31 Jan 2025
    Average number of employees during the period 1

ROAR AND EXPLORE TOURS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

ROAR AND EXPLORE TOURS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Debtors

13 months to
31 Jan 2025
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

this is a side business not much money is being generated

ROAR AND EXPLORE TOURS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

5.Creditors: amounts falling due within one year note

13 months to
31 Jan 2025
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

this is a side business not much money is being generated

ROAR AND EXPLORE TOURS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

6.Creditors: amounts falling due after more than one year

13 months to
31 Jan 2025
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 1
Total 1

this is a side business not much money is being generated

ROAR AND EXPLORE TOURS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

7. Revaluation reserve

13 months to
31 Jan 2025
£
Surplus or deficit after revaluation 0
Balance at 31 January 2025 0

this is a side business not much money is being generated