Premier Tours Ltd 13476685 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Coach tour operator Digita Accounts Production Advanced 6.30.9574.0 true 13476685 2024-04-01 2025-03-31 13476685 2025-03-31 13476685 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 13476685 bus:Micro-entities 2024-04-01 2025-03-31 13476685 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13476685 bus:FilletedAccounts 2024-04-01 2025-03-31 13476685 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13476685 bus:RegisteredOffice 2024-04-01 2025-03-31 13476685 bus:Director1 2024-04-01 2025-03-31 13476685 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13476685 bus:Agent1 2024-04-01 2025-03-31 13476685 countries:England 2024-04-01 2025-03-31 13476685 2023-04-01 2024-03-31 13476685 2024-03-31 13476685 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 13476685

Premier Tours Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Premier Tours Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Premier Tours Ltd

Company Information

Director

Mrs E Traylen

Registered office

Quest Cottage East Park Lane
Newchapel
Lingfield
Surrey
RH7 6HS

Accountants

Carter Nicholls Limited Victoria House
Stanbridge Park
Staplefield Lane
Staplefield
West Sussex
RH17 6AS

 

Premier Tours Ltd

(Registration number: 13476685)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

69,070

85,560

Current assets

52,640

35,103

Prepayments and accrued income

45,438

34,282

Creditors: Amounts falling due within one year

(42,457)

(51,460)

Net current assets

55,621

17,925

Total assets less current liabilities

124,691

103,485

Accruals and deferred income

(74,123)

(53,538)

 

50,568

49,947

Capital and reserves

50,568

49,947

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Quest Cottage East Park Lane
Newchapel
Lingfield
Surrey
RH7 6HS
United Kingdom

These financial statements were authorised for issue by the director on 1 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 3).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Premier Tours Ltd

(Registration number: 13476685)
Balance Sheet as at 31 March 2025

Approved and authorised by the director on 1 May 2025
 

.........................................
Mrs E Traylen
Director