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Company Registration No. 08038943 (England and Wales)
Europatours Limited Unaudited accounts for the year ended 30 April 2025
Europatours Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Europatours Limited Company Information for the year ended 30 April 2025
Director
Marina Arsineva
Company Number
08038943 (England and Wales)
Registered Office
36 Alfred Close Canterbury Kent CT1 3UL
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Europatours Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
30,986
28,339
Creditors: amounts falling due within one year
4
(30,205)
(28,068)
Net current assets
781
271
Net assets
781
271
Capital and reserves
Called up share capital
5
1
1
Profit and loss account
780
270
Shareholders' funds
781
271
For the year ending 30 April 2025 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 director acknowledges her 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 and authorised for issue on 19 November 2025 and were signed on its behalf by
Marina Arsineva Director Company Registration No. 08038943
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Europatours Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Europatours Limited is a private company, limited by shares, registered in England and Wales, registration number 08038943. The registered office is 36 Alfred Close, Canterbury, Kent, CT1 3UL.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
5,406
6,083
Taxes and social security
24,109
20,705
Other creditors
690
1,280
30,205
28,068
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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