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Company Registration No. 15939661 (England and Wales)
Triple A Care Home Travel And Tours Ltd Unaudited accounts for the year ended 30 September 2025
Triple A Care Home Travel And Tours Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Triple A Care Home Travel And Tours Ltd Company Information for the year ended 30 September 2025
Director
Musibau Kayode Atoyebi
Company Number
15939661 (England and Wales)
Registered Office
109 Culpepper Close Edmonton N18 2DT England
Accountants
Ease Accounting Associates UK Limited Chartered Accountants Base Point Dartford Business Park 61 Victoria Road DARTFORD Kent DA1 5FS
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Triple A Care Home Travel And Tours Ltd for the year ended 30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Triple A Care Home Travel And Tours Ltd for the year ended 30 September 2025 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Triple A Care Home Travel And Tours Ltd, as a body, in accordance with the terms of our engagement letter dated 1 October 2024. Our work has been undertaken solely to prepare for your approval the accounts of Triple A Care Home Travel And Tours Ltd and state those matters that we have agreed to state to the Board of Directors of Triple A Care Home Travel And Tours Ltd, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Triple A Care Home Travel And Tours Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Triple A Care Home Travel And Tours Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Triple A Care Home Travel And Tours Ltd. You consider that Triple A Care Home Travel And Tours Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Triple A Care Home Travel And Tours Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Ease Accounting Associates UK Limited Chartered Accountants Chartered Accountants Base Point Dartford Business Park 61 Victoria Road DARTFORD Kent DA1 5FS 23 May 2026
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Triple A Care Home Travel And Tours Ltd Statement of financial position as at 30 September 2025
2025
Notes
£
Current assets
Debtors
4
2,675
Creditors: amounts falling due within one year
5
(1,876)
Net current assets
799
Net assets
799
Capital and reserves
Called up share capital
6
100
Profit and loss account
699
Shareholders' funds
799
For the year ending 30 September 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 May 2026 and were signed on its behalf by
Musibau Kayode Atoyebi Director Company Registration No. 15939661
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Triple A Care Home Travel And Tours Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Triple A Care Home Travel And Tours Ltd is a private company, limited by shares, registered in England and Wales, registration number 15939661. The registered office is 109 Culpepper Close, Edmonton, N18 2DT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
£
Amounts falling due within one year
Accrued income and prepayments
2,675
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
1,454
Loans from directors
22
Accruals
400
1,876
6
Share capital
2025
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
7
Average number of employees
During the year the average number of employees was 0.
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