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Company Registration No. 11935849 (England and Wales)
Godiva Tour Services Limited Unaudited accounts for the year ended 30 April 2025
Godiva Tour Services Limited Annual report and unaudited accounts for the year ended 30 April 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Godiva Tour Services Limited Company Information for the year ended 30 April 2025
Director
Elliott Harte
Company Number
11935849 (England and Wales)
Registered Office
81 Penny Meadow Ashton under Lyne OL6 6EL England
Accountants
Foster Barlow Limited 81 Penny Meadow Ashton under Lyne Lancashire OL6 6EL
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Godiva Tour Services Limited Statement of Financial Position as at 30 April 2025
2025
2024
£
£
Fixed assets
830
1,038
Current assets
50,868
45,168
Creditors: amounts falling due within one year
(48,031)
(32,867)
Net current assets
2,837
12,301
Total assets less current liabilities
3,667
13,339
Creditors: amounts falling due after more than one year
(2,061)
(4,816)
Accruals and deferred income
(1,080)
(840)
Net assets
526
7,683
Capital and reserves
526
7,683
NOTES TO THE ACCOUNTS
1 Statutory information
Godiva Tour Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11935849. The registered office is 81 Penny Meadow, Ashton under Lyne, OL6 6EL, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 April 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 January 2026
Elliott Harte Director Company Registration No. 11935849
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