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Company Registration No. 09379661 (England and Wales)
Best of Tours LTD Unaudited Financial Statements for the year ended 31 March 2025
Best of Tours LTD Unaudited Financial Statements Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Best of Tours LTD Company Information for the year ended 31 March 2025
Directors
Yacine Bakouche Gaelle Dulac
Company Number
09379661 (England and Wales)
Registered Office
10 Cousins Close Yiewsley West Drayton Middlesex UB7 8QG England
Accountants
Zeal Resolution LTD 234 Uxbridge Road Hampton Hill Hampton Middlesex TW12 1AY
- 3 -
Best of Tours LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
67,017 
67,017 
Tangible assets
5
4,289 
2,373 
71,306 
69,390 
Current assets
Debtors
6
557,337 
450,419 
Cash at bank and in hand
- 
15,500 
557,337 
465,919 
Creditors: amounts falling due within one year
7
(789,245)
(670,377)
Net current liabilities
(231,908)
(204,458)
Total assets less current liabilities
(160,602)
(135,068)
Creditors: amounts falling due after more than one year
8
(75,367)
(125,367)
Net liabilities
(235,969)
(260,435)
Capital and reserves
Called up share capital
1,250 
1,250 
Profit and loss account
(237,219)
(261,685)
Shareholders' funds
(235,969)
(260,435)
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 directors acknowledge their 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 of Directors and authorised for issue on 30 December 2025 and were signed on its behalf by
Yacine Bakouche Director Company Registration No. 09379661
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Best of Tours LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Best of Tours LTD is a private company, limited by shares, registered in England and Wales, registration number 09379661. The registered office is 10 Cousins Close, Yiewsley, West Drayton, Middlesex, UB7 8QG, 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:
Plant & machinery
33.33% Straight Line
Motor vehicles
25% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2024
67,017 
At 31 March 2025
67,017 
Amortisation
At 1 April 2024
- 
At 31 March 2025
- 
Net book value
At 31 March 2025
67,017 
At 31 March 2024
67,017 
- 5 -
Best of Tours LTD Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
46,039 
82,180 
128,219 
Additions
4,385 
- 
4,385 
At 31 March 2025
50,424 
82,180 
132,604 
Depreciation
At 1 April 2024
43,666 
82,180 
125,846 
Charge for the year
2,469 
- 
2,469 
At 31 March 2025
46,135 
82,180 
128,315 
Net book value
At 31 March 2025
4,289 
- 
4,289 
At 31 March 2024
2,373 
- 
2,373 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
31,493 
67,552 
Accrued income and prepayments
201,867 
207,416 
Other debtors
323,977 
175,451 
557,337 
450,419 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
80,278 
- 
Trade creditors
35,439 
30,864 
Taxes and social security
11,950 
13,974 
Other creditors
1,403 
27,573 
Accruals
3,250 
5,250 
Deferred income
656,925 
592,716 
789,245 
670,377 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
75,367 
125,367 
9
Average number of employees
During the year the average number of employees was 6 (2024: 7).
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