UNIQUE TOURS GROUP LTD

Company Registration Number:
14567776 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

UNIQUE TOURS GROUP LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

UNIQUE TOURS GROUP LTD

Company Information

for the Period Ended 31 January 2025




Director: Mark Johnathon Hulf
Brendan Martin Murphy
Registered office: 85
Great Portland Street
First Floor
London
England
W1W 7LT
Company Registration Number: 14567776 (England and Wales)

UNIQUE TOURS GROUP LTD

Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

Providing one of a kind, private bespoke London tours tailored to the customers' needs, offering exclusivity and unforgettable experiences.

Political and charitable donations

No donation.

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Mark Johnathon Hulf
Brendan Martin Murphy

This report was approved by the board of directors on 29 September 2025
And Signed On Behalf Of The Board By:

Name: Mark Johnathon Hulf
Status: Director

Name: Brendan Martin Murphy
Status: Director

UNIQUE TOURS GROUP LTD

Profit and Loss Account

for the Period Ended 31 January 2025


2025
£
13 months to
31 Jan 2024
£
Turnover 10,170 11,140
Income from coronavirus (COVID-19) business support grants - 0
Cost of Materials ( 13,610 ) ( 8,923 )
Depreciation and Writeoffs ( 444 ) ( 325 )
Other charges ( 2 ) -
Tax on Profit - ( 174 )
Profit or (Loss) for Period ( 3,886 ) 1,718

UNIQUE TOURS GROUP LTD

Balance sheet

As at 31 January 2025


2025
£
13 months to
31 Jan 2024
£
Fixed Assets: 2,196 975
Current assets: 7,158 3,117
Prepayments and accrued income: 780 10,000
Creditors: amounts falling due within one year: ( 2,300 ) ( 2,374 )
Net current assets (liabilities): 5,638 10,743
Total assets less current liabilities: 7,834 11,718
Total net assets (liabilities): 7,834 11,718
Capital and reserves: 7,834 11,718

UNIQUE TOURS GROUP LTD

Balance sheet continued

For the year ending 31 January 2025 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 29 September 2025
And Signed On Behalf Of The Board By:

Name: Mark Johnathon Hulf
Status: Director

Name: Brendan Martin Murphy
Status: Director

The notes form part of these financial statements

UNIQUE TOURS GROUP LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 0

UNIQUE TOURS GROUP LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No