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Registered Number: 15028599
England and Wales
TOURISM BOARD UNOFFICIALE LTD
Abridged Accounts
Period of accounts Start date: 01 August 2024 End date: 31 July 2025

Tourism Board Unofficiale Ltd Contents Page For the year ended 31 July 2025
Statement of financial position | 1
Notes to the financial statements | 2

Tourism Board Unofficiale Ltd Statement of Financial Position As at 31 July 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 2,202 |  | 2,753
|  | 2,202 |  | 2,753
Current assets |  |  |
Debtors |  | 0 |  | 837
Cash at bank and in hand |  | 5,802 |  | 684
|  | 5,802 |  | 1,521
Creditors: amount falling due within one year |  | (8,882) |  | (7,590)
Net current assets |  | (3,080) |  | (6,069)
Total assets less current liabilities |  | (878) |  | (3,316)
Net assets |  | (878) |  | (3,316)
Capital and reserves |  |  |
Called up share capital | 4 | 100 |  | 100
Profit and loss account |  | (978) |  | (3,416)
Shareholders' funds |  | (878) |  | (3,316)
For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' 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. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 17 February 2026 and were signed on its behalf by:
------------------------------- Thomas Edward BROADHEAD Director
1

Tourism Board Unofficiale Ltd Notes to the Abridged Financial Statements For the year ended 31 July 2025
General Information Tourism Board Unofficiale Ltd is a private company, limited by shares, registered in England and Wales, registration number 15028599, registration address 9 Longacre Street, Cheshire, SK10 1AY. The trading address of the company is Unit B3D Sunderland House, Sunderland Street, Macclesfield, Cheshire, SK11 6JF. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 20% Reducing Balance
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Total
| £ |  | £
At 01 August 2024 | 3,441 |  | 3,441
Additions | - |  | -
Disposals | - |  | -
At 31 July 2025 | 3,441 |  | 3,441
Depreciation
At 01 August 2024 | 688 |  | 688
Charge for year | 551 |  | 551
On disposals | - |  | -
At 31 July 2025 | 1,239 |  | 1,239
Net book values
Closing balance as at 31 July 2025 | 2,202 |  | 2,202
Opening balance as at 01 August 2024 | 2,753 |  | 2,753
4. | Share Capital Authorised 100 Ordinary shares of £1.00 each
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Ordinary shares of £1.00 each | 100 |  | 100
| 100 |  | 100
2