Wollaton Travel Tours Limited

Registered number: 05560016

	2025	2024
	£	£
Fixed assets	239,681	-

Current assets	11,130	233,500
Creditors: Amounts Falling Due Within One Year	(55,286 )	(53,614 )

NET CURRENT ASSETS (LIABILITIES)	(44,156 )	179,886

TOTAL ASSETS LESS CURRENT LIABILITIES	195,525	179,886

Accruals and deferred income	(1,320 )	(1,200 )

NET ASSETS	194,205	178,686

CAPITAL AND RESERVES	194,205	178,686

Notes

1. General Information

Wollaton Travel Tours Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05560016 . The registered office is 177a Bramcote Lane, Wollaton, Nottingham, NG8 2QJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr George Read

Director

10/12/2025