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Registered Number 02855443

AUSTRAL TOURS LIMITED

Micro-entity Accounts

31 January 2026

## AUSTRAL TOURS LIMITED Registered Number 02855443

## Micro-entity Balance Sheet as at 31 January 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 142,134 | 146,599
Current Assets |  | 386,272 | 378,639
Prepayments and accrued income |  | 1,379 | 1,309
Creditors: amounts falling due within one year |  | (16,556) | (14,077)
Net current assets (liabilities) |  | 371,095 | 365,871
Total assets less current liabilities |  | 513,229 | 512,470
Accruals and deferred income |  | (45) | (47)
Total net assets (liabilities) |  | 513,184 | 512,423
Capital and reserves |  | 513,184 | 512,423

- For the year ending 31 January 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 March 2026

And signed on their behalf by:
Richard Brass, Director

## AUSTRAL TOURS LIMITED Registered Number 02855443

## Notes to the Micro-entity Accounts for the period ended 31 January 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 2 | 2