Registration number: 13594107

TJP Tours Limited

Contents

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

TJP Tours Limited

Company Information

Directors

Thomas Pike Andrew Copping Ryan Richards

Registered office

Unit 12J - 12K Hepworth Parc Coedcae Lane Pontyclun CF72 9FQ

Accountants

Ian Sheekey Accountancy Limited Suite 204 Warner House 123 Castle Street Salisbury Wiltshire SP1 3TB

TJP Tours Limited

(Registration number: 13594107)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Fixed assets	107,547	45,640
Current assets	22,568	17,013
Prepayments and accrued income	2,602	-
Creditors: Amounts falling due within one year	(41,699)	(35,553)
Net current liabilities	(16,529)	(18,540)
Total assets less current liabilities	91,018	27,100
Creditors: Amounts falling due after more than one year	(13,830)	(17,717)
Accruals and deferred income	(3,149)	(1,475)
	74,039	7,908
Capital and reserves	74,039	7,908

1	General information

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

The address of its registered office is:
Unit 12J - 12K Hepworth Parc
Coedcae Lane
Pontyclun
CF72 9FQ

These financial statements were authorised for issue by the Board on 30 May 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 2).

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

TJP Tours Limited

(Registration number: 13594107)
Balance Sheet as at 31 August 2025

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 30 May 2026 and signed on its behalf by:
 

......................................... Thomas Pike Director