London Tour Packages Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 15554906

London Tour Packages Ltd

Filleted Unaudited Financial Statements

31 December 2025

London Tour Packages Ltd

Statement of Financial Position

31 December 2025

	Period from	Period from
	1 Apr 25 to	11 Mar 24 to
	31 Dec 25	31 Mar 25
	£	£
Current assets	5	900

Creditors: amounts falling due within one year	203	80
	----	----
Net current (liabilities)/assets	( 198)	820
	----	----
Total assets less current liabilities	( 198)	820

Accruals and deferred income	480	480
	----	----
	(678)	340
	----	----

Capital and reserves	( 678)	340
	----	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the period amounted to Nil (2025: 1 ).

2. Director's advances, credits and guarantees

During the period the director entered into the following advances and credits with the company:

	Balance brought forward and outstanding
	31 Dec 25	31 Mar 25
	£	£
Mr Vikas Arora	( 203)	687
	----	----

For the period ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 28 February 2026 , and are signed on behalf of the board by:

Mr Vikas Arora
Director

Company registration number: 15554906

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 42 Seaton Road, Hayes, Middlesex, UB3 1NT.