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# DETOURS LONDON LTD

## Company Registration Number:
12781467 (England and Wales)

## Unaudited statutory accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 1 August 2024

## End date: 31 July 2025

# DETOURS LONDON LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Directors report |
Balance sheet |
Additional notes |
Balance sheet notes |

# DETOURS LONDON LTD

Directors' report period ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Directors

The director shown below has held office during the period of
30 July 2025 to 31 July 2025

Daniel Benjamin Johnson

Secretary Daniel Benjamin Johnson

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
1 January 2026

And signed on behalf of the board by:
Name: Daniel Benjamin Johnson
Status: Secretary

# DETOURS LONDON LTD

## Balance sheet

As at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: | 3 | 1 | 1
Tangible assets: | 4 | 1 | 1
Investments: | 5 | 1 | 1
Total fixed assets: |  | 3 | 3
Current assets
Stocks: | 6 | 1 | 1
Debtors: | 7 | 1 | 1
Cash at bank and in hand: |  | 1 | 1
Investments: | 8 | 1 | 1
Total current assets: |  | 4 | 4
Prepayments and accrued income: |  | 1 | 1
Creditors: amounts falling due within one year: | 9 | ( 1 ) | ( 1 )
Net current assets (liabilities): |  | 4 | 4
Total assets less current liabilities: |  | 7 | 7
Creditors: amounts falling due after more than one year: | 10 | ( 1 ) | ( 1 )
Provision for liabilities: |  | ( 1 ) | ( 1 )
Accruals and deferred income: |  | ( 1 ) | ( 1 )
Total net assets (liabilities): |  | 4 | 4
Capital and reserves
Called up share capital: |  | 1 | 1
Share premium account: |  | 1 | 1
Other reserves: |  | 1 | 1
Profit and loss account: |  | 1 | 1
Total Shareholders' funds: |  | 4 | 4

The notes form part of these financial statements

# DETOURS LONDON LTD

## Balance sheet statements

For the year ending 31 July 2025 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 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 12 April 2026
and signed on behalf of the board by:

Name: Daniel Benjamin Johnson
Status: Director

The notes form part of these financial statements

# DETOURS LONDON LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# DETOURS LONDON LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# DETOURS LONDON LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 3. Intangible assets

| Goodwill | Other | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 1 August 2024 | 1 | 0 | 1
Additions | 0 | 0 | 0
Disposals | 0 | 0 | 0
Revaluations | 0 | 0 | 0
Transfers | 0 | 0 | 0
At 31 July 2025 | 1 | 0 | 1
Amortisation |  |  |
At 1 August 2024 | 0 | 0 | 0
Charge for year | 0 | 0 | 0
On disposals | 0 | 0 | 0
Other adjustments | 0 | 0 | 0
At 31 July 2025 | 0 | 0 | 0
Net book value |  |  |
At 31 July 2025 | 1 | 0 | 1
At 31 July 2024 | 1 | 0 | 1

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# DETOURS LONDON LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 August 2024 | 0 | 0 | 0 | 1 | 0 | 1
Additions | 0 | 0 | 0 | 0 | 0 | 0
Disposals | 0 | 0 | 0 | 0 | 0 | 0
Revaluations | 0 | 0 | 0 | 0 | 0 | 0
Transfers | 0 | 0 | 0 | 0 | 0 | 0
At 31 July 2025 | 0 | 0 | 0 | 1 | 0 | 1
Depreciation |  |  |  |  |  |
At 1 August 2024 | 0 | 0 | 0 | 0 | 0 | 0
Charge for year | 0 | 0 | 0 | 0 | 0 | 0
On disposals | 0 | 0 | 0 | 0 | 0 | 0
Other adjustments | 0 | 0 | 0 | 0 | 0 | 0
At 31 July 2025 | 0 | 0 | 0 | 0 | 0 | 0
Net book value |  |  |  |  |  |
At 31 July 2025 | 0 | 0 | 0 | 1 | 0 | 1
At 31 July 2024 | 0 | 0 | 0 | 1 | 0 | 1

# DETOURS LONDON LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 5. Fixed assets investments note

None

# DETOURS LONDON LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 6. Stocks

| 2025 | 2024
--- | --- | ---
| £ | £
Stocks | 1 | 1
Payments on account | 0 | 0
Total | 1 | 1

# DETOURS LONDON LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 7. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 1 | 1
Prepayments and accrued income | 0 | 0
Other debtors | 0 | 0
Total | 1 | 1
Debtors due after more than one year: | 0 | 0

# DETOURS LONDON LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 8. Current assets investments note

None

# DETOURS LONDON LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 9. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 1 | 1
Taxation and social security | 0 | 0
Accruals and deferred income | 0 | 0
Other creditors | 0 | 0
Total | 1 | 1

# DETOURS LONDON LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 10. Creditors: amounts falling due after more than one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 1 | 1
Total | 1 | 1