Chiltern Trike Tours Ltd

Registered number: 11881074

	2024	2023
	£	£

Current assets	36,063	37,103
Creditors: Amounts Falling Due Within One Year	(35,510 )	(42,943 )

NET CURRENT ASSETS (LIABILITIES)	553	(5,840 )

TOTAL ASSETS LESS CURRENT LIABILITIES	553	(5,840 )

Accruals and deferred income	(553 )	(780 )

NET LIABILITIES	-	(6,620 )

CAPITAL AND RESERVES	-	(6,620 )

Notes

1. General Information

Chiltern Trike Tours Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11881074 . The registered office is 32 High Street, Wendover, Bucks, HP22 6EA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: 1)

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr A Frazer

Director

16 September 2025