MCI Tours Ltd

Registered number: 04111137

	2025	2024
	£	£
Fixed assets	6,327	13,239

Current assets	59,044	79,866
Prepayments and accrued income	1,875	3,990
Creditors: Amounts Falling Due Within One Year	(16,000 )	(20,332 )

NET CURRENT ASSETS	44,919	63,524

TOTAL ASSETS LESS CURRENT LIABILITIES	51,246	76,763

Creditors: Amounts Falling Due After More Than One Year	(22,802 )	(37,165 )
Accruals and deferred income	(28,077 )	(16,116 )

NET ASSETS	367	23,482

CAPITAL AND RESERVES	367	23,482

Notes

1. General Information

MCI Tours Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04111137 . The registered office is 81 High Street, Cosham, Hampshire, PO6 3BL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mrs J L Myers	(1,646 )	56,762	(35,661 )	-	19,455
Mr P M Myers	(1,646 )	56,762	(35,661 )	-	19,455

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 October 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

Mrs J L Myers Director	Mr P M Myers Director
30/06/2026