UNIQUE TOUR AND TRAVEL LTD

Company Registration Number:
11685610 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

UNIQUE TOUR AND TRAVEL LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

UNIQUE TOUR AND TRAVEL LTD

Company Information

for the Period Ended 30 November 2024




Registered office: 17
Shakespeare Terrace
Sunderland
GBR
SR2 7JG
Company Registration Number: 11685610 (England and Wales)

UNIQUE TOUR AND TRAVEL LTD

Balance sheet

As at 30 November 2024


2024
£

2023
£
Current assets: 5,875 15,645
Prepayments and accrued income: 22,000 14,984
Creditors: amounts falling due within one year: ( 10,843 ) ( 5,422 )
Net current assets (liabilities): 17,032 25,207
Total assets less current liabilities: 17,032 25,207
Accruals and deferred income: ( 11,125 ) ( 18,300 )
Total net assets (liabilities): 5,907 6,907
Capital and reserves: 5,907 6,907

UNIQUE TOUR AND TRAVEL LTD

Balance sheet continued

For the year ending 30 November 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 August 2025
And Signed On Behalf Of The Board By:

Name: M Y Meah
Status: Director

The notes form part of these financial statements

UNIQUE TOUR AND TRAVEL LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Employee Information

    Average number of employees: 0

UNIQUE TOUR AND TRAVEL LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Off balance sheet disclosure

    No