| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Period |
| 1 September 2024 to 28 February 2025 |
| for |
| Calamity Uk Tour Ltd |
| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Period |
| 1 September 2024 to 28 February 2025 |
| for |
| Calamity Uk Tour Ltd |
| Calamity Uk Tour Ltd (Registered number: 15042959) |
| Contents of the Financial Statements |
| for the Period 1 September 2024 to 28 February 2025 |
| Page |
| Company Information | 1 |
| Statement of Financial Position | 2 |
| Notes to the Financial Statements | 3 |
| Calamity Uk Tour Ltd |
| Company Information |
| for the Period 1 September 2024 to 28 February 2025 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| 1 Gemini Court |
| 42a Throwley Way |
| Sutton |
| Surrey |
| SM1 4AF |
| Calamity Uk Tour Ltd (Registered number: 15042959) |
| Statement of Financial Position |
| 28 February 2025 |
| 2025 | 2024 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Property, plant and equipment | 4 |
| CURRENT ASSETS |
| Debtors | 5 |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year | 6 |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings | ( |
) |
| ( |
) |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the director and authorised for issue on |
| Calamity Uk Tour Ltd (Registered number: 15042959) |
| Notes to the Financial Statements |
| for the Period 1 September 2024 to 28 February 2025 |
| 1. | STATUTORY INFORMATION |
| Calamity Uk Tour Ltd is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover represents the value of services provided under contracts to the extent that there is a right to |
| consideration and is recorded at the value of the consideration due. |
| Tangible fixed assets |
| Props & Sets | - |
| Taxation |
| Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
| Current or deferred taxation assets and liabilities are not discounted. |
| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference. |
| 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. |
| Hire purchase and leasing commitments |
| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease. |
| Pension costs and other post-retirement benefits |
| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the period was |
| Calamity Uk Tour Ltd (Registered number: 15042959) |
| Notes to the Financial Statements - continued |
| for the Period 1 September 2024 to 28 February 2025 |
| 4. | PROPERTY, PLANT AND EQUIPMENT |
| Props & |
| Sets |
| £ |
| COST |
| Additions |
| At 28 February 2025 |
| DEPRECIATION |
| Charge for period |
| At 28 February 2025 |
| NET BOOK VALUE |
| At 28 February 2025 |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2025 | 2024 |
| £ | £ |
| Trade debtors |
| Amounts recoverable on contract |
| Other debtors |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2025 | 2024 |
| £ | £ |
| Trade creditors |
| Taxation and social security |
| Other creditors |
| 7. | SECURED DEBTS |
| The company has entered into a debenture with Barclays Security Trustee Ltd by way of fixed and floating charges on the company's assets. |