Registration number: 07187972

Fulford Executive Travel Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

Fulford Executive Travel Limited

(Registration number: 07187972)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	2,517	3,352
Current assets	34,554	53,224
Creditors: Amounts falling due within one year	(8,159)	(8,706)
Net current assets	26,395	44,518
Total assets less current liabilities	28,912	47,870
Accruals and deferred income	(1,908)	(2,950)
	27,004	44,920
Capital and reserves	27,004	44,920

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:
44 Heathmoor Drive
Fulford
York
YO10 4NF

These financial statements were authorised for issue by the director on 10 December 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 3).

3	Related party transactions

Transactions with the director

2025	At 1 April 2024 £	Advances to director £	Repayments by director £	At 31 March 2025 £
Mr D Tunstall
Interest charged at 2% and no formal repayment terms	24,153	15,147	(25,803)	13,497

Fulford Executive Travel Limited

(Registration number: 07187972)
Balance Sheet as at 31 March 2025

2024	At 1 April 2023 £	Advances to director £	Repayments by director £	At 31 March 2024 £
Mr D Tunstall
Interest charged at 2% and no formal repayment terms	36,713	25,594	(38,155)	24,153

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.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 December 2025
 

......................................... Mr D Tunstall Director