UK TOUR LIMITED - Accounts

UK TOUR LIMITED
Balance Sheet
As at 31 May 2026

	2026
	£	£
Current assets	130,032
Creditors: amount falling due within one year	(65,134)
Net current assets		64,898
Total assets less current liabilities		64,898
Creditors: amount falling due after more than one year		(50,000)
Net assets		14,898


Capital and reserves		14,898

NOTES TO THE ACCOUNTS

General Information

UK TOUR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06911282, registration address FLAT 22 VEGA HOUSE PRIZE WALK, OLYMPIC LONDON, E20 1AB.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Dividends

Proposed dividends are only included as liabilities in the balance sheet when their payment has been approved by the shareholders prior to the balance sheet date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

2.	Average number of employees Average number of employees during the year was 0.

For the year ended 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the director on 11 July 2026 and were signed by:

--------------------------------
Jie Wu
Director

Registered Number: 06911282
England and Wales
UK TOUR LIMITED

Abridged Accounts

Period of accounts Start date: 01 June 2025 End date: 31 May 2026