Registration number: 06133959

Hogarth Travel & Tours Ltd

Contents

Company Information	1
Balance Sheet	2 to 3

Hogarth Travel & Tours Ltd

Company Information

Director

Mrs S N Hassam

Registered office

1 Hogarth Place London SW5 0QT

Accountants

Richlands Business Advisers Limited Chartered Accountants42-46 Station Road Edgware Middlesex HA8 7AB

Hogarth Travel & Tours Ltd

(Registration number: 06133959)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	19,989	26,652
Current assets	263,655	248,143
Creditors: Amounts falling due within one year	(50,970)	(52,932)
Net current assets	212,685	195,211
Total assets less current liabilities	232,674	221,863
Creditors: Amounts falling due after more than one year	(35,504)	(45,281)
Accruals and deferred income	(1,700)	(1,550)
	195,470	175,032
Capital and reserves	195,470	175,032

Hogarth Travel & Tours Ltd

(Registration number: 06133959)
Balance Sheet as at 31 March 2025 (continued)

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:
1 Hogarth Place
London
SW5 0QT
United Kingdom

These financial statements were authorised for issue by the director on 23 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2024 - 4).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company is taking advantage of the small company filing options granted by section 444 of the Companies Act 2006.

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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 23 December 2025
 

......................................... Mrs S N Hassam Director