Whitesides Tours Limited 00906319 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is that of letting and operating of leased real estate. Digita Accounts Production Advanced 6.30.9574.0 true 00906319 2024-04-01 2025-03-31 00906319 2025-03-31 00906319 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 00906319 bus:Micro-entities 2024-04-01 2025-03-31 00906319 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 00906319 bus:FilletedAccounts 2024-04-01 2025-03-31 00906319 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 00906319 bus:RegisteredOffice 2024-04-01 2025-03-31 00906319 bus:Director1 2024-04-01 2025-03-31 00906319 bus:Director2 2024-04-01 2025-03-31 00906319 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 00906319 countries:EnglandWales 2024-04-01 2025-03-31 00906319 2023-04-01 2024-03-31 00906319 2024-03-31 00906319 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 00906319

Whitesides Tours Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 March 2025

Pages for filing with Registrar

Whitesides Tours Limited

Contents

Company Information | 1
Balance Sheet | 2 to 4
Notes to the Unaudited Financial Statements | 3

Whitesides Tours Limited

Company Information

Directors | Mrs V Whiteside Mr K Robinson

Registered office | Whitesides Buildings Unit 10 Back St Annes Road West Lytham St. Annes Lancashire FY8 1RD

Whitesides Tours Limited

(Registration number: 00906319)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 3,465 | 3,357
Current assets | 957,601 | 569,491
Creditors: Amounts falling due within one year | (406,648) | (143,872)
Net current assets | 550,953 | 425,619
Total assets less current liabilities | 554,418 | 428,976
Accruals and deferred income | (8,185) | (8,185)
| 546,233 | 420,791
Capital and reserves | 546,233 | 420,791

Whitesides Tours Limited

(Registration number: 00906319)
Balance Sheet as at 31 March 2025 (continued)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Whitesides Buildings Unit 10
Back St Annes Road West
Lytham St. Annes
Lancashire
FY8 1RD

These financial statements were authorised for issue by the Board on 6 October 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

Whitesides Tours Limited

(Registration number: 00906319)
Balance Sheet as at 31 March 2025 (continued)

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 October 2025 and signed on its behalf by:

......................................... Mrs V Whiteside Director