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# THE SURREY HILLS TOUR COMPANY LTD

## Company Registration Number:
14783678 (England and Wales)

## Unaudited abridged accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# THE SURREY HILLS TOUR COMPANY LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# THE SURREY HILLS TOUR COMPANY LTD

## Company Information

for the Period Ended 30 April 2025

Registered office: |  | 7 Atwood Little Bookham Leatherhead England KT23 3BQ
Company Registration Number: |  | 14783678 (England and Wales)

# THE SURREY HILLS TOUR COMPANY LTD

## Balance sheet

As at 30 April 2025

| Notes | 2025 £ | 13 months to 30 Apr 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 321 |
Total fixed assets: |  | 321 |
Current assets
Cash at bank and in hand: |  | 38,021 | 27,207
Total current assets: |  | 38,021 | 27,207
Creditors: amounts falling due within one year: |  | ( 24,372 ) | ( 18,841 )
Net current assets (liabilities): |  | 13,649 | 8,366
Total assets less current liabilities: |  | 13,970 | 8,366
Total net assets (liabilities): |  | 13,970 | 8,366

The notes form part of these financial statements

# THE SURREY HILLS TOUR COMPANY LTD

## Balance sheet continued

As at 30 April 2025

| Notes | 2025 £ | 13 months to 30 Apr 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 13,969 | 8,365
Shareholders funds: |  | 13,970 | 8,366

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

This report was approved by the board of directors on 5 October 2025
And Signed On Behalf Of The Board By:

Name: Linda S. Norton
Status: Director

The notes form part of these financial statements

# THE SURREY HILLS TOUR COMPANY LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# THE SURREY HILLS TOUR COMPANY LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 13 months to 30 Apr 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# THE SURREY HILLS TOUR COMPANY LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No

# THE SURREY HILLS TOUR COMPANY LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 May 2024 | -
Additions | 643
Disposals | -
Revaluations | -
Transfers | -
At 30 April 2025 | 643
Depreciation |
At 01 May 2024 | -
Charge for year | 322
On disposals | -
Other adjustments | -
At 30 April 2025 | 322
Net book value |
At 30 April 2025 | 321
At 30 April 2024 | -