REGISTERED NUMBER: 05274778 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 JANUARY 2024 TO 23 DECEMBER 2024

FOR

TOURISTCO ENTERTAINMENT LIMITED

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTOR:

John J Back

REGISTERED OFFICE:

17 Staverton Road

London

NW2 5EY

REGISTERED NUMBER:

05274778 (England and Wales)

ACCOUNTANTS:

Prestons

Chartered Accountants

364-368 Cranbrook Road

Gants Hill

Ilford

Essex

IG2 6HY

CURRENT ASSETS

Debtors

4

256,367

357,302

Investments

5

25,000

25,000

Cash at bank

45

45

281,412

382,347

CREDITORS

Amounts falling due within one year

6

(93,249

)

10,027

NET CURRENT ASSETS

374,661

372,320

TOTAL ASSETS LESS CURRENT LIABILITIES

374,661

372,320

CREDITORS

Amounts falling due after more than one year

7

125,838

125,838

NET ASSETS

248,823

246,482

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

248,821

246,480

SHAREHOLDERS' FUNDS

248,823

246,482

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 23 December 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 23 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 December 2025 and were signed by:

John J Back - Director

1.	STATUTORY INFORMATION

Touristco Entertainment Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured as the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2023 - NIL).

4.

DEBTORS

23.12.24

31.12.23

£

£

Amounts falling due within one year:

Trade debtors

92,229

193,164

Other debtors

102,610

102,610

194,839

295,774

Amounts falling due after more than one year:

Other debtors

61,528

61,528

Aggregate amounts

256,367

357,302

5.	CURRENT ASSET INVESTMENTS

23.12.24

31.12.23

£

£

Unlisted investments

25,000

25,000

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

23.12.24

31.12.23

£

£

Trade creditors

(104,435

)

-

Taxation and social security

6,759

6,210

Other creditors

4,427

3,817

(93,249

)

10,027

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

23.12.24

31.12.23

£

£

Other creditors

125,838

125,838