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REGISTERED NUMBER: 07778850 (England and Wales)


















Unaudited Financial Statements for the Year Ended 31 December 2024

for

All About Tailormade Travel Limited

All About Tailormade Travel Limited (Registered number: 07778850)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


All About Tailormade Travel Limited

Company Information
for the Year Ended 31 December 2024







DIRECTOR: J Sanchez





REGISTERED OFFICE: 7 St Clements Avenue
Harold Wood
Romford
Essex
RM3 0FH





REGISTERED NUMBER: 07778850 (England and Wales)





ACCOUNTANTS: George Hay Partnership LLP
Chartered Accountants
Unit 1B
Focus 4
Fourth Avenue
Letchworth
Hertfordshire
SG6 2TU

All About Tailormade Travel Limited (Registered number: 07778850)

Balance Sheet
31 December 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 98 131

CURRENT ASSETS
Debtors 4 117,705 146,182
Cash at bank 64,719 83,153
182,424 229,335
CREDITORS
Amounts falling due within one year 5 140,813 182,538
NET CURRENT ASSETS 41,611 46,797
TOTAL ASSETS LESS CURRENT
LIABILITIES

41,709

46,928

CREDITORS
Amounts falling due after more than one
year

6

11,000

25,000
NET ASSETS 30,709 21,928

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 30,708 21,927
30,709 21,928

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

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.

All About Tailormade Travel Limited (Registered number: 07778850)

Balance Sheet - continued
31 December 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 July 2025 and were signed by:





J Sanchez - Director


All About Tailormade Travel Limited (Registered number: 07778850)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The accounts have been prepared on a going concern basis following confirmation that the Director will continue to provide financial support for the business for the foreseeable future.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year 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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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 year 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.

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.

2. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

All About Tailormade Travel Limited (Registered number: 07778850)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

3. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2024
and 31 December 2024 2,785
DEPRECIATION
At 1 January 2024 2,654
Charge for year 33
At 31 December 2024 2,687
NET BOOK VALUE
At 31 December 2024 98
At 31 December 2023 131

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 94,022 111,477
Other debtors 23,683 34,705
117,705 146,182

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 1,745 1,260
Taxation and social security 2,302 3,148
Other creditors 136,766 178,130
140,813 182,538

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Other creditors 11,000 25,000

7. LOANS

An analysis of the maturity of loans is given below:

2024 2023
£    £   
Amounts falling due between one and two years:
Subordinated Loan 11,000 25,000

Included within other loans is a subordinated loan which is only repayable with written approval from the CAA.