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Company Registration No. 11059904 (England and Wales)
HY Tour Service Ltd Unaudited accounts for the year ended 30 November 2025
HY Tour Service Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HY Tour Service Ltd Company Information for the year ended 30 November 2025
Director
Mr Hanyang Luo
Secretary
Mr Hanyang Luo
Company Number
11059904 (England and Wales)
Registered Office
8 Riverview Road GREENHITHE Kent DA9 9NJ United Kingdom
Accountants
Xiangli & Co. Ltd 5 Richmond Lane, Dartford Kent DA1 5UG
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HY Tour Service Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
62,284
70,084
Current assets
Cash at bank and in hand
1,495
951
Creditors: amounts falling due within one year
5
(50,560)
(75,605)
Net current liabilities
(49,065)
(74,654)
Total assets less current liabilities
13,219
(4,570)
Creditors: amounts falling due after more than one year
6
(4,167)
(9,167)
Net assets/(liabilities)
9,052
(13,737)
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
8,952
(13,837)
Shareholders' funds
9,052
(13,737)
For the year ending 30 November 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 30 June 2026 and were signed on its behalf by
Mr Hanyang Luo Director Company Registration No. 11059904
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HY Tour Service Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
HY Tour Service Ltd is a private company, limited by shares, registered in England and Wales, registration number 11059904. The registered office is 8 Riverview Road, GREENHITHE, Kent, DA9 9NJ, 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.
Tangible fixed assets and depreciation
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:
Motor vehicles
Van - 10 years
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 December 2024
78,000
At 30 November 2025
78,000
Depreciation
At 1 December 2024
7,916
Charge for the year
7,800
At 30 November 2025
15,716
Net book value
At 30 November 2025
62,284
At 30 November 2024
70,084
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
(431)
-
Loans from directors
50,991
75,605
50,560
75,605
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HY Tour Service Ltd Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
4,167
9,167
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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