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Registered number: 04594005
Top Notch Tours Limited
Financial Statements
For The Year Ended 30 September 2025
Gower Accountancy
Chartered Certified Accountants
Top Notch Tours Limited
Accountant's Report
For The Year Ended 30 September 2025
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Top Notch Tours Limited For The Year Ended 30 September 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Top Notch Tours Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Top Notch Tours Limited , as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Top Notch Tours Limited and state those matters that we have agreed to state to the directors of Top Notch Tours Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Top Notch Tours Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Top Notch Tours Limited 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 or loss of Top Notch Tours Limited . You consider that Top Notch Tours Limited 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 Top Notch Tours Limited . 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 financial statements.

05/06/2026

Gower Accountancy
Chartered Certified Accountants
250 Humberstone Road
Leicester
LE5 0EG
Page 1
Top Notch Tours Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 04594005

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 20,590
Current assets |  | 321,553 | 153,841
Creditors: Amounts Falling Due Within One Year |  | (193,222 ) | (130,521 )
NET CURRENT ASSETS |  | 128,331 | 23,320
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 128,331 | 43,910
Accruals and deferred income |  | (5,176 ) | (148,156 )
NET ASSETS/(LIABILITIES) |  | 123,155 | (104,246 )
CAPITAL AND RESERVES |  | 123,155 | (104,246 )

## Notes

1. General Information
Top Notch Tours Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04594005 . The registered office is Bradstowe House, 35 Middle Wall, Whitstable, Kent, CT5 1BJ.
The presentation currency of the financial statements is the Pound Sterling (£).
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr A D Price Director
05/06/2026