Registered number
12923329
Tiger Travel Limited
Filleted Accounts
31 December 2024
Tiger Travel Limited
Registered number: 12923329
Balance Sheet
as at 31 December 2024
Notes 2024 2023
£ £ £ £
Fixed assets
Intangible assets 3 2,000 3,000
Tangible assets 4 88,120 88,363
90,120 91,363
Current assets
Debtors 5 35,196 43,663
Cash at bank and in hand 56,131 62,007
91,327 105,670
Creditors: amounts falling due within one year 6 (62,732) (71,374)
Net current assets 28,595 34,296
Total assets less current liabilities 118,715 125,659
Creditors: amounts falling due after more than one year 7 (4,861) (16,528)
Provisions for liabilities (22,000) (22,000)
Net assets 91,854 87,131
Capital and reserves
Called up share capital 8 1,000 1,000
Profit and loss account 90,854 86,131
Shareholders' funds 91,854 87,131
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
V Ellis
Director
Approved by the board on 29 May 2025
Tiger Travel Limited
Notes to the Accounts
for the year ended 31 December 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

The accounts are presented in sterling which is the functional currency of the company and rounded to the nearest £.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Motor vehicles 20% reducing balance
Plant and machinery 15% and 20% reducing balance
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
Leased assets
A lease is classified as a finance lease if it transfers substantially all the risks and rewards incidental to ownership. All other leases are classified as operating leases. The rights of use and obligations under finance leases are initially recognised as assets and liabilities at amounts equal to the fair value of the leased assets or, if lower, the present value of the minimum lease payments. Minimum lease payments are apportioned between the finance charge and the reduction in the outstanding liability using the effective interest rate method. The finance charge is allocated to each period during the lease so as to produce a constant periodic rate of interest on the remaining balance of the liability. Leased assets are depreciated in accordance with the company's policy for tangible fixed assets. If there is no reasonable certainty that ownership will be obtained at the end of the lease term, the asset is depreciated over the lower of the lease term and its useful life. Operating lease payments are recognised as an expense on a straight line basis over the lease term.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 7 8
3 Intangible fixed assets £
Goodwill:
Cost
At 1 January 2024 5,000
At 31 December 2024 5,000
Amortisation
At 1 January 2024 2,000
Provided during the year 1,000
At 31 December 2024 3,000
Net book value
At 31 December 2024 2,000
At 31 December 2023 3,000
Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years.
4 Tangible fixed assets
Plant and machinery Motor vehicles Total
£ £ £
Cost
At 1 January 2024 2,367 115,000 117,367
Additions 650 15,450 16,100
At 31 December 2024 3,017 130,450 133,467
Depreciation
At 1 January 2024 604 28,400 29,004
Charge for the year 433 15,910 16,343
At 31 December 2024 1,037 44,310 45,347
Net book value
At 31 December 2024 1,980 86,140 88,120
At 31 December 2023 1,763 86,600 88,363
5 Debtors 2024 2023
£ £
Trade debtors 6,588 19,985
Other debtors 8,057 8,723
Prepayments and accrued income 20,551 14,955
35,196 43,663
6 Creditors: amounts falling due within one year 2024 2023
£ £
Obligations under finance lease and hire purchase contracts 11,667 11,667
Trade creditors 12,246 4,521
Taxation and social security costs 9,794 8,750
Other creditors 25,962 43,613
Accruals and deferred income 3,063 2,823
62,732 71,374
7 Creditors: amounts falling due after one year 2024 2023
£ £
Obligations under finance lease and hire purchase contracts 4,861 16,528
8 Share capital 2024 2023
£ £
Allotted, called up and fully paid:
Ordinary shares 1,000 1,000
9 Other information
Tiger Travel Limited is a private company limited by shares and incorporated in England and Wales. Its registered office is:
The Old Foundry
Tat Bank Road
Oldbury
West Midlands
B69 4NB
Its registered number is: 12923329
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