Registration number: 08725739

Happy Donkey Tours Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	4 to 5

Happy Donkey Tours Limited

Company Information

Director

Ms L Lietaviete

Registered office

17 Stonecot Hill Sutton Surrey SM3 9HB

Accountants

DG Accountancy Services Limited Chartered Accountants17 Stonecot Hill Sutton Surrey SM3 9HB

Happy Donkey Tours Limited

(Registration number: 08725739)
Balance Sheet as at 31 October 2025

	Note	2025 £	2024 £
Current assets
Cash at bank and in hand		11,841	6,179
Creditors: Amounts falling due within one year	7	(13,387)	(10,023)
Net liabilities		(1,546)	(3,844)
Capital and reserves
Called up share capital		1	1
Retained earnings		(1,547)	(3,845)
Shareholders' deficit		(1,546)	(3,844)

Happy Donkey Tours Limited

(Registration number: 08725739)
Balance Sheet as at 31 October 2025

For the financial year ending 31 October 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges her 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 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 April 2026
 

......................................... Ms L Lietaviete Director

Happy Donkey Tours Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025

1	General information

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

The address of its registered office is:
17 Stonecot Hill
Sutton
Surrey
SM3 9HB

These financial statements were authorised for issue by the director on 28 April 2026.

2	Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Fixtures and fittings	33% on cost

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

4	Profit before tax

Arrived at after charging/(crediting)

Happy Donkey Tours Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025

2025 £

2024 £

5	Tangible assets

	Fixtures and fittings £	Total £
Cost or valuation
At 1 November 2024	878	878
At 31 October 2025	878	878
Depreciation
At 1 November 2024	878	878
At 31 October 2025	878	878
Carrying amount
At 31 October 2025	-	-

6

Debtors

7

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Due within one year
Other creditors	13,387	10,023