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Registration number: 07444974

Coordinatours Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 November 2025

Coordinatours Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Coordinatours Limited

Company Information

Directors | J McConnell A McConnell

Company secretary | D McConnell

Registered office | 81 Kingswood Road Tadworth Surrey KT20 5EF

Accountants | AIMS Accountants for Business 36 Wattleton Road Beaconsfield Bucks HP9 1SE

Coordinatours Limited

(Registration number: 07444974)
Balance Sheet as at 30 November 2025

| 2025 £ | 2024 £
Fixed assets | 1,343 | 2,015
Current assets | 191,666 | 165,696
Prepayments and accrued income | - | 7,488
Creditors: Amounts falling due within one year | (134,693) | (130,539)
Net current assets | 56,973 | 42,645
| 58,316 | 44,660
Capital and reserves | 58,316 | 44,660

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
81 Kingswood Road
Tadworth
Surrey
KT20 5EF

These financial statements were authorised for issue by the Board on 14 April 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 30 November 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; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 April 2026 and signed on its behalf by:

Coordinatours Limited

(Registration number: 07444974)
Balance Sheet as at 30 November 2025

......................................... A McConnell Director