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Company Registration No. 03834520 (England and Wales)
Blazing Trail Tours Limited Unaudited accounts for the year ended 31 March 2025
Blazing Trail Tours Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Blazing Trail Tours Limited Company Information for the year ended 31 March 2025
Director
Damon Charles I'Anson
Company Number
03834520 (England and Wales)
Registered Office
31 ROCK ROAD OUNDLE PETERBOROUGH PE8 4LN ENGLAND
Accountants
SLW Accountancy Limited 15A Sidings Place Station Road Uppingham Rutland LE15 9TX
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Blazing Trail Tours Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
223 
647 
Current assets
Debtors
5
94,900 
45,112 
Cash at bank and in hand
49,105 
50,426 
144,005 
95,538 
Creditors: amounts falling due within one year
6
(140,110)
(105,589)
Net current assets/(liabilities)
3,895 
(10,051)
Total assets less current liabilities
4,118 
(9,404)
Creditors: amounts falling due after more than one year
7
(631)
- 
Provisions for liabilities
Deferred tax
(41)
(121)
Net assets/(liabilities)
3,446 
(9,525)
Capital and reserves
Called up share capital
10,000 
10,000 
Profit and loss account
(6,554)
(19,525)
Shareholders' funds
3,446 
(9,525)
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 members have 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 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 22 December 2025 and were signed on its behalf by
Damon Charles I'Anson Director Company Registration No. 03834520
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Blazing Trail Tours Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Blazing Trail Tours Limited is a private company, limited by shares, registered in England and Wales, registration number 03834520. The registered office is 31 ROCK ROAD, OUNDLE, PETERBOROUGH, PE8 4LN, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% straight line basis
Computer equipment
33% straight line basis
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
53,569 
6,561 
60,130 
At 31 March 2025
53,569 
6,561 
60,130 
Depreciation
At 1 April 2024
53,569 
5,914 
59,483 
Charge for the year
- 
424 
424 
At 31 March 2025
53,569 
6,338 
59,907 
Net book value
At 31 March 2025
- 
223 
223 
At 31 March 2024
- 
647 
647 
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Blazing Trail Tours Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
235 
357 
Trade debtors
93,681 
42,483 
Accrued income and prepayments
984 
2,272 
94,900 
45,112 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
479 
144 
Loans from directors
31,304 
30,367 
Deferred income
108,327 
75,078 
140,110 
105,589 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Taxes and social security
631 
- 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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