Company registration number 07186007 (England and Wales)
100 TOURS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
100 TOURS LIMITED
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,306
1,306
Current assets
208,601
182,934
Creditors: amounts falling due within one year
(14,118)
(7,903)
Net current assets
194,483
175,031
Total assets less current liabilities
195,789
176,337
Net assets
195,789
176,337
Capital and reserves
195,789
176,337
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Included in current assets is £0 (2024: £10,000) due from a company director. The balance is interest free with no formal repayment terms.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
3
3
100 TOURS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -

100 Tours Limited is a private company limited by shares incorporated in England and Wales. The registered office is C/O Craufurd Hale Group, Ground Floor, Arena Court, Crown Lane, MAIDENHEAD, SL6 8QZ.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 5 March 2026 and are signed on its behalf by:
Mrs S M Bellerby
Mr M C Huggins
Director
Director
Mr W D Huggins
Director
Company registration number 07186007 (England and Wales)
2025-03-31 2024-04-01 false false CCH Software CCH Accounts Production 2025.300 No description of principal activity Mrs S M Bellerby Mr M C Huggins Mr W D Huggins false 07186007 2024-04-01 2025-03-31 07186007 2025-03-31 07186007 2024-03-31 07186007 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 07186007 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07186007 2023-04-01 2024-03-31 07186007 bus:Director1 2024-04-01 2025-03-31 07186007 bus:Director2 2024-04-01 2025-03-31 07186007 bus:Director3 2024-04-01 2025-03-31 07186007 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07186007 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07186007 bus:Micro-entities 2024-04-01 2025-03-31 07186007 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07186007 bus:FullAccounts 2024-04-01 2025-03-31 xbrli:pure xbrli:shares iso4217:GBP