O35TOUR INTERNATIONAL LTD

Registered Number: 16374340

England and Wales

Unaudited Financial Statements

for the period ended 30 September 2025

for

O35TOUR INTERNATIONAL LTD

O35TOUR INTERNATIONAL LTD

Statement of Financial Position

As at 30 September 2025

	£	2025 £
Current assets	1,673
Creditors: amount falling due within one year	(1,288)
Net current assets/(liabilities)		385
Total assets less current liabilities		385
Net assets/(liabilities)		385


Capital and reserves		385

For the period ended 30 September 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 of its accounts for the period in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:

----------------------------------
Richard James Bolger
Director

Date approved: 08 December 2025

O35TOUR INTERNATIONAL LTD

Notes to the Accounts

For the period ended 30 September 2025

Statutory Information

O35TOUR INTERNATIONAL LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 16374340, registration address The Cottage, Llinigar Farm Garth Lane, Ffynnongroyw, Holywell, Flintshire, CH8 9HB, United Kingdom.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Going Concern

The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.	Average number of employees Average number of employees during the period was 0.