1 January 2024 false No description of principal activity Taxfiler 2024.6 true NI068997business:PrivateLimitedCompanyLtd2024-01-012024-12-31 NI0689972023-12-31 NI0689972024-01-012024-12-31 NI068997business:AuditExemptWithAccountantsReport2024-01-012024-12-31 NI068997business:FilletedAccounts2024-01-012024-12-31 NI0689972024-12-31 NI068997business:Director12024-01-012024-12-31 NI068997business:Director22024-01-012024-12-31 NI068997business:Director32024-01-012024-12-31 NI068997business:Director42024-01-012024-12-31 NI068997business:Director52024-01-012024-12-31 NI068997business:CompanySecretary12024-01-012024-12-31 NI068997business:RegisteredOffice2024-01-012024-12-31 NI0689972023-12-31 NI068997core:WithinOneYear2024-12-31 NI068997core:WithinOneYear2023-12-31 NI068997core:AfterOneYear2024-12-31 NI068997core:AfterOneYear2023-12-31 NI068997core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 NI068997core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 NI068997core:CapitalContributionReservecore:PreviouslyStatedAmount2024-12-31 NI068997core:CapitalContributionReservecore:PreviouslyStatedAmount2023-12-31 NI068997core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 NI068997core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 NI068997core:PreviouslyStatedAmount2024-12-31 NI068997core:PreviouslyStatedAmount2023-12-31 NI068997business:SmallEntities2024-01-012024-12-31 NI068997countries:NorthernIreland2024-01-012024-12-31 NI068997core:MotorVehicles2024-01-012024-12-31 NI068997core:FurnitureFittings2024-01-012024-12-31 NI068997core:Goodwill2023-12-31 NI068997core:Goodwill2024-12-31 NI068997core:Goodwill2024-01-012024-12-31 NI068997core:MotorVehicles2023-12-31 NI068997core:FurnitureFittings2023-12-31 NI068997core:MotorVehicles2024-12-31 NI068997core:FurnitureFittings2024-12-31 NI068997core:AdditionsToInvestments2024-12-31 NI068997core:WithinOneYear2024-01-012024-12-31 NI068997business:OrdinaryShareClass12024-01-012024-12-31 NI068997business:OrdinaryShareClass12023-01-012023-12-31 NI0689972023-01-012023-12-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. NI068997 (Northern Ireland)
Travel Ireland Coach Tours Ltd Unaudited accounts for the year ended 31 December 2024
Travel Ireland Coach Tours Ltd Unaudited accounts Contents
Page
- 2 -
Travel Ireland Coach Tours Ltd Company Information for the year ended 31 December 2024
Directors
Paul Cunningham Mark Kelly Thomas Patrick Muldoon Gerard Slane Sean Slane
Secretary
Mark Kelly
Company Number
NI068997 (Northern Ireland)
Registered Office
10 Great Victoria Street Belfast Antrim BT2 7BA United Kingdom
Accountants
PGR Chartered Accountants Unit 2 Channel Wharf 21 Old Channel Road Belfast Antrim BT3 9DE
- 3 -
Travel Ireland Coach Tours Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
35,945 
44,932 
Tangible assets
844,575 
893,266 
Investments
15,025 
25 
895,545 
938,223 
Current assets
Inventories
7,690 
4,800 
Debtors
251,263 
134,210 
258,953 
139,010 
Creditors: amounts falling due within one year
(1,068,065)
(936,513)
Net current liabilities
(809,112)
(797,503)
Total assets less current liabilities
86,433 
140,720 
Creditors: amounts falling due after more than one year
(170,324)
(262,736)
Net liabilities
(83,891)
(122,016)
Capital and reserves
Called up share capital
70,000 
70,000 
Capital contribution reserve
2,000 
2,000 
Profit and loss account
(155,891)
(194,016)
Shareholders' funds
(83,891)
(122,016)
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 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 September 2025 and were signed on its behalf by
Paul Cunningham Director Company Registration No. NI068997
- 4 -
Travel Ireland Coach Tours Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Travel Ireland Coach Tours Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI068997. The registered office is 10 Great Victoria Street, Belfast, Antrim, BT2 7BA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Going concern
Whilst the business continues to recover following the COVID-19 pandemic and the resulting travel restrictions imposed by Government, the directors acknowledge that the business continues to place significant reliance on its bank loans and overdraft, credit facilities and finance lease providers. Having reviewed the resources available, the directors believe that Travel Ireland Coach Tours Ltd has sufficient resources available to enable it to continue in operation for a least a period of 12 months from the date of approval of the financial statements. Accordingly, Travel Ireland Coach Tours Ltd continues to adopt the going concern basis in preparation of its financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from coach hire and tour operator services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% straight line
Fixtures & fittings
20% straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Amortisation is applied at 10% straight line.
- 5 -
Travel Ireland Coach Tours Ltd Notes to the Accounts for the year ended 31 December 2024
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Prior Year Restatement
The prior year has been restated to correctly transfer the revaluation reserve to the profit and loss account. The revaluation reserve arose in a previous year following a change in accounting estimate and useful life of motor vehicle assets. The net assets of the company remain unchanged.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2024
89,867 
At 31 December 2024
89,867 
Amortisation
At 1 January 2024
44,935 
Charge for the year
8,987 
At 31 December 2024
53,922 
Net book value
At 31 December 2024
35,945 
At 31 December 2023
44,932 
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
1,653,891 
51,808 
1,705,699 
Additions
224,850 
413 
225,263 
Disposals
(242,500)
- 
(242,500)
At 31 December 2024
1,636,241 
52,221 
1,688,462 
Depreciation
At 1 January 2024
767,676 
44,757 
812,433 
Charge for the year
171,000 
4,231 
175,231 
On disposals
(143,777)
- 
(143,777)
At 31 December 2024
794,899 
48,988 
843,887 
Net book value
At 31 December 2024
841,342 
3,233 
844,575 
At 31 December 2023
886,215 
7,051 
893,266 
- 6 -
Travel Ireland Coach Tours Ltd Notes to the Accounts for the year ended 31 December 2024
6
Investments
Other investments 
£ 
Valuation at 1 January 2024
25 
Additions
15,000 
Valuation at 31 December 2024
15,025 
7
Inventories
2024 
2023 
£ 
£ 
Finished goods
7,690 
4,800 
7,690 
4,800 
8
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
21,376 
4,580 
Trade debtors
146,045 
124,062 
Accrued income and prepayments
8,842 
5,568 
Other debtors
75,000 
- 
251,263 
134,210 
9
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
69,274 
35,479 
Obligations under finance leases and hire purchase contracts
164,315 
225,195 
Trade creditors
69,556 
172,933 
Amounts owed to group undertakings and other participating interests
695,270 
415,525 
Taxes and social security
3,967 
34,195 
Other creditors
3,213 
2,921 
Loans from directors
6,070 
21,080 
Accruals
56,400 
6,300 
Deferred income
- 
22,885 
1,068,065 
936,513 
Bank loans and overdrafts are secured by way of floating charge over the company assets.
10
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
28,138 
34,560 
Obligations under finance leases and hire purchase contracts
142,186 
228,176 
170,324 
262,736 
- 7 -
Travel Ireland Coach Tours Ltd Notes to the Accounts for the year ended 31 December 2024
11
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
70 Ordinary shares of £1,000 each
70,000 
70,000 
12
Transactions with related parties
Creditors includes £620,278 of amounts owed to connected companies (2023: £415,525 ). All amounts due are unsecured, interest free and repayable on demand.
13
Average number of employees
During the year the average number of employees was 24 (2023: 12).
- 8 -