Excursions Employee Ownership Trustee Limited 13216515 true 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is the provision of veterinary services. Digita Accounts Production Advanced 6.30.9574.0 true J G Starling J A Payne R P N Woodard 13216515 2024-03-01 2025-02-28 13216515 2025-02-28 13216515 bus:FRS102 2024-03-01 2025-02-28 13216515 bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 13216515 bus:FullAccounts 2024-03-01 2025-02-28 13216515 bus:RegisteredOffice 2024-03-01 2025-02-28 13216515 bus:Director1 2024-03-01 2025-02-28 13216515 bus:Director4 2024-03-01 2025-02-28 13216515 bus:Director5 2024-03-01 2025-02-28 13216515 bus:EntityHasNeverTraded 2024-03-01 2025-02-28 13216515 bus:CompanyLimitedByGuarantee 2024-03-01 2025-02-28 13216515 countries:EnglandWales 2024-03-01 2025-02-28 13216515 2023-03-01 2024-02-29 13216515 2024-02-29 iso4217:GBP xbrli:pure

Registration number: 13216515

Excursions Employee Ownership Trustee Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2025

 

Excursions Employee Ownership Trustee Limited

Profit and Loss Account for the Year Ended 28 February 2025

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Excursions Employee Ownership Trustee Limited

(Registration number: 13216515)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Reserves

Surplus/(deficit)

-

-

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 13 March 2025 and signed on its behalf by:
 


J G Starling
Director

 

Excursions Employee Ownership Trustee Limited

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2025

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £Nil towards the assets of the company in the event of liquidation.

The address of its registered office is:
First Floor 2 Gateway North
Latham Road
Swindon
SN25 4DL

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except for, where disclosed in these accounting policies, certain items that are shown at fair value.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Judgements

No significant judgements have been made by management in preparing these financial statements.

Key sources of estimation uncertainty

No key sources of estimation uncertainty have been identified by management in preparing these financial statements other than those detailed in these accounting policies..

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).