SUPERNATURAL TOURS AND EVENTS LIMITED

Company limited by guarantee

Company Registration Number:
06498042 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

SUPERNATURAL TOURS AND EVENTS LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 December 2024

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

SUPERNATURAL TOURS AND EVENTS LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 December 2024




Director: James Kemp
Andrew Frewing-House
Secretary: Philip Frewing-House
Registered office: 208
Stamshaw Road
Portsmouth
England
PO2 8PG
Company Registration Number: 06498042 (England and Wales)

SUPERNATURAL TOURS AND EVENTS LIMITED

Company limited by guarantee

Directors' Report Period Ended 31 December 2024

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

Principal Activities

We run theatrical tours and ghost hunting events.

Political and charitable donations

None

Company policy on the employment of disabled persons

We have an equality and diversity policy.

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
James Kemp
Andrew Frewing-House

Secretary
Philip Frewing-House

This report was approved by the board of directors on 1 July 2025
And Signed On Behalf Of The Board By:

Name: Andrew Frewing-House
Status: Director

SUPERNATURAL TOURS AND EVENTS LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 December 2024


Notes

2024
£

2023
£
Turnover 10,747 12,048
Cost of sales ( 3,719 ) ( 1,520 )
Gross surplus or (deficit) 7,028 10,528
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 7,321 ) ( 10,598 )
Operating surplus or (deficit) ( 293 ) ( 70 )
Surplus or (deficit) before tax ( 293 ) ( 70 )
Surplus or (deficit) for the period ( 293 ) ( 70 )

The notes form part of these financial statements

SUPERNATURAL TOURS AND EVENTS LIMITED

Company limited by guarantee

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 1,971 1,971
Total current assets: 1,971 1,971
Creditors: amounts falling due within one year: 4 ( 4,277 ) ( 5,298 )
Net current assets (liabilities): ( 2,306 ) ( 3,327 )
Total assets less current liabilities: ( 2,306 ) ( 3,327 )
Total net assets (liabilities): ( 2,306 ) ( 3,327 )

The notes form part of these financial statements

SUPERNATURAL TOURS AND EVENTS LIMITED

Company limited by guarantee

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Reserves
Income and expenditure account ( 2,306 ) ( 3,327 )
Members funds ( 2,306 ) ( 3,327 )

For the year ending 31 December 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 July 2025
And Signed On Behalf Of The Board By:

Name: Andrew Frewing-House
Status: Director

The notes form part of these financial statements

SUPERNATURAL TOURS AND EVENTS LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 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

SUPERNATURAL TOURS AND EVENTS LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 3

SUPERNATURAL TOURS AND EVENTS LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

SUPERNATURAL TOURS AND EVENTS LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 December 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Accruals and deferred income 300 350
Other creditors 3,977 4,948
Total 4,277 5,298

These are costs for venue hire in 2025 and the costs of insurance and for tickets purchased in 2024 for events in 2025.