5 false false false false false false false false false false true false false false false false false No description of principal activity 2024-02-07 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 15470549 2024-02-07 2025-02-28 15470549 2025-02-28 15470549 2024-02-06 15470549 bus:Director1 2024-02-07 2025-02-28 15470549 core:WithinOneYear 2025-02-28 15470549 bus:Micro-entities 2024-02-07 2025-02-28 15470549 bus:AuditExempt-NoAccountantsReport 2024-02-07 2025-02-28 15470549 bus:SmallCompaniesRegimeForAccounts 2024-02-07 2025-02-28 15470549 bus:PrivateLimitedCompanyLtd 2024-02-07 2025-02-28 15470549 bus:FullAccounts 2024-02-07 2025-02-28
COMPANY REGISTRATION NUMBER: 15470549
Touring Leisure Services Ltd
Filleted Unaudited Financial Statements
28 February 2025
Touring Leisure Services Ltd
Statement of Financial Position
28 February 2025
Period from
7 Feb 24 to
28 Feb 25
£
Fixed assets
8,835
-------
Current assets
28,659
Creditors: amounts falling due within one year
56,394
--------
Net current liabilities
27,735
--------
Total assets less current liabilities
( 18,900)
Accruals and deferred income
1,043
--------
(19,943)
--------
Capital and reserves
( 19,943)
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 5 .
For the period ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 7 July 2025 , and are signed on behalf of the board by:
Mr D Ibbetson
Director
Company registration number: 15470549
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Chartwell Partnership Ltd, 47 Bury New Road, Prestwich, Manchester, M25 9JY.