PURE HAVERING TRAVEL LTD

Company Registration Number:
SC779965 (Scotland)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 22 August 2023

End date: 31 August 2024

PURE HAVERING TRAVEL LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

PURE HAVERING TRAVEL LTD

Company Information

for the Period Ended 31 August 2024




Director: Mark O'Neill
Jamie Biddle
Ryan Brannon
Registered office: 102
Alderman Road
Glasgow
GB-SCT
G13 3BW
Company Registration Number: SC779965 (Scotland)

PURE HAVERING TRAVEL LTD

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

Pure Havering Travel is a Tour Guide Company. The tours are undertaken in Glasgow and London and are a variety of on-line audio tours and face to face tours.

Political and charitable donations

None

Company policy on the employment of disabled persons

Not Applicable

Additional information

Not applicable

Directors

The directors shown below have held office during the whole of the period from 22 August 2023 to 31 August 2024
Mark O'Neill

The director(s) shown below were appointed to the company during the period
Jamie Biddle
21 November 2023
Ryan Brannon
21 November 2023

This report was approved by the board of directors on 22 April 2025
And Signed On Behalf Of The Board By:

Name: Mark O'Neill
Status: Director

PURE HAVERING TRAVEL LTD

Profit and Loss Account

for the Period Ended 31 August 2024


2024
£
Turnover 9,445
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 0 )
Staff Costs ( 0 )
Depreciation and Writeoffs ( 0 )
Other charges ( 0 )
Tax on Profit ( 905 )
Profit or (Loss) for Period 8,540

PURE HAVERING TRAVEL LTD

Balance sheet

As at 31 August 2024


2024
£
Called up share capital not paid: 0
Fixed Assets: 0
Current assets: 1,045
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 1,045
Total assets less current liabilities: 1,045
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 1,045
Capital and reserves: 1,045

PURE HAVERING TRAVEL LTD

Balance sheet continued

For the year ending 31 August 2024 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 April 2025
And Signed On Behalf Of The Board By:

Name: Mark O'Neill
Status: Director

The notes form part of these financial statements

PURE HAVERING TRAVEL LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 0

PURE HAVERING TRAVEL LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No