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# BARRETT COACH TOURS LTD

## Company Registration Number:
12490179 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# BARRETT COACH TOURS LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# BARRETT COACH TOURS LTD

## Company Information

for the Period Ended 30 April 2025

Registered office: |  | 69 West End Langtoft Peterborough England PE6 9LU
Company Registration Number: |  | 12490179 (England and Wales)

# BARRETT COACH TOURS LTD

## Balance sheet

As at 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 54
Current assets: | 71,076 | 45,734
Prepayments and accrued income: | 601 | 4,258
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 71,677 | 49,992
Total assets less current liabilities: | 71,677 | 50,046
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 5,545 ) | ( 3,186 )
Accruals and deferred income: | ( 40,184 ) | ( 30,893 )
Total net assets (liabilities): | 25,948 | 15,967
Capital and reserves: | 25,948 | 15,967

# BARRETT COACH TOURS LTD

## Balance sheet continued

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.

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 8 November 2025
And Signed On Behalf Of The Board By:

Name: Martyn Barrett
Status: Director

The notes form part of these financial statements

# BARRETT COACH TOURS LTD

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Employee Information

  Average number of employees: 1

# BARRETT COACH TOURS LTD

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Off balance sheet disclosure

  No