Paul Collis Touring Ltd

Registered number: 10661550

	2025	2024
	£	£
Fixed assets	765	626

Current assets	67,710	55,960
Prepayments and accrued income	131	-
Creditors: Amounts Falling Due Within One Year	(31,752 )	(34,794 )

NET CURRENT ASSETS	36,089	21,166

TOTAL ASSETS LESS CURRENT LIABILITIES	36,854	21,792

Creditors: Amounts Falling Due After More Than One Year	(5,630 )	(7,038 )
Accruals and deferred income	(960 )	(960 )

NET ASSETS	30,264	13,794

CAPITAL AND RESERVES	30,264	13,794

Notes

1. General Information

Paul Collis Touring Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10661550 . The registered office is 33 Old Hall Road, Sale, M33 2HT.

2. Average Number of Employees

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

For the 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.

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 John Collis

Director

22/12/2025