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Company Registration No. 15169237 (England and Wales)
Tomorrows Travel Limited Unaudited accounts for the year ended 30 September 2025
Tomorrows Travel Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Tomorrows Travel Limited Company Information for the year ended 30 September 2025
Directors
Jason Cousins Jamal Thornton
Company Number
15169237 (England and Wales)
Registered Office
Kingsbridge Business Park Suite B4 Wareham Road Holton Heath Poole Dorset BH16 6JL United Kingdom
Accountants
Multiply Accountancy Limited 71-75 Shelton Street London WC2H 9JQ
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Tomorrows Travel Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
10,440 
11,640 
Tangible assets
5
969,188 
243,226 
979,628 
254,866 
Current assets
Debtors
6
141,426 
87,462 
Cash at bank and in hand
91,942 
35,019 
233,368 
122,481 
Creditors: amounts falling due within one year
7
(318,659)
(94,737)
Net current (liabilities)/assets
(85,291)
27,744 
Total assets less current liabilities
894,337 
282,610 
Creditors: amounts falling due after more than one year
8
(799,650)
(215,740)
Provisions for liabilities
Deferred tax
(29,225)
(46,213)
Net assets
65,462 
20,657 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
65,460 
20,655 
Shareholders' funds
65,462 
20,657 
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 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 of Directors and authorised for issue on 24 June 2025 and were signed on its behalf by
Jason Cousins Director Company Registration No. 15169237
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Tomorrows Travel Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Tomorrows Travel Limited is a private company, limited by shares, registered in England and Wales, registration number 15169237. The registered office is Kingsbridge Business Park, Suite B4 Wareham Road, Holton Heath, Poole, Dorset, BH16 6JL, United Kingdom.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
During the year, the company reviewed its accounting policy for depreciation of certain fixed assets. The revised policy reflects updated assessments of the useful economic lives and residual values of those assets. The change has been applied prospectively from 1 August 2024. The effect of this change on the current year’s profit is not considered material. Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% Straight Line
Motor vehicles
15% Reducing Balance
Fixtures & fittings
33% Straight Line
Computer equipment
33% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Asset amortised over 10 years.
Leased assets
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
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Tomorrows Travel Limited Notes to the Accounts for the year ended 30 September 2025
4
Intangible fixed assets
Other 
£ 
Cost
At 1 October 2024
12,440 
At 30 September 2025
12,440 
Amortisation
At 1 October 2024
800 
Charge for the year
1,200 
At 30 September 2025
2,000 
Net book value
At 30 September 2025
10,440 
At 30 September 2024
11,640 
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 October 2024
2,087 
265,150 
108 
6,546 
273,891 
Additions
11,559 
778,143 
1,237 
- 
790,939 
At 30 September 2025
13,646 
1,043,293 
1,345 
6,546 
1,064,830 
Depreciation
At 1 October 2024
116 
29,751 
18 
780 
30,665 
Charge for the year
1,817 
60,703 
368 
2,089 
64,977 
At 30 September 2025
1,933 
90,454 
386 
2,869 
95,642 
Net book value
At 30 September 2025
11,713 
952,839 
959 
3,677 
969,188 
At 30 September 2024
1,971 
235,399 
90 
5,766 
243,226 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
6,792 
25,563 
Trade debtors
95,087 
42,979 
Accrued income and prepayments
26,253 
18,920 
Other debtors
13,294 
- 
141,426 
87,462 
- 6 -
Tomorrows Travel Limited Notes to the Accounts for the year ended 30 September 2025
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
235,737 
33,803 
Trade creditors
40,026 
8,391 
Amounts owed to group undertakings and other participating interests
5,908 
- 
Taxes and social security
10,128 
3,854 
Other creditors
26,485 
52,944 
Loans from directors
- 
(5,175)
Accruals
375 
920 
318,659 
94,737 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
799,650 
215,740 
9
Transactions with related parties
During the year the company made payments of £26,217 (2024: £13,475) and received advances totalling £Nil (2024: £53,613) from Tomorrows Travel Partnership, a related party by virtue of common control. At the balance sheet date the company owed the Partnership £13,920 (2024: £40,138) in relation to these transactions. The outstanding balance is unsecured, interest free and repayable on demand.
10
Average number of employees
During the year the average number of employees was 11 (2024: 7).
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