1 November 2024 false No description of principal activity Taxfiler 2024.6 15199763 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15199763 2024-10-31 15199763 2024-11-01 2025-10-31 15199763 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15199763 business:FilletedAccounts 2024-11-01 2025-10-31 15199763 2025-10-31 15199763 business:Director1 2024-11-01 2025-10-31 15199763 business:Director2 2024-11-01 2025-10-31 15199763 business:Director3 2024-11-01 2025-10-31 15199763 business:RegisteredOffice 2024-11-01 2025-10-31 15199763 2024-10-31 15199763 core:WithinOneYear 2025-10-31 15199763 core:WithinOneYear 2024-10-31 15199763 countries:EnglandWales 2024-11-01 2025-10-31 15199763 2023-10-10 2024-10-31 15199763 business:Micro-entities 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15199763 (England and Wales)
Discover Tours Ltd Unaudited accounts for the year ended 31 October 2025
Discover Tours Ltd Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Discover Tours Ltd Company Information for the year ended 31 October 2025
Directors
James Rowlands Miguel Rodriguez Garcia Jose Dominguez Escudero
Company Number
15199763 (England and Wales)
Registered Office
29 Burlington Close London W9 3LY England
Accountants
PELO ACCOUNTANCY LTD 79 Hardhorn Road Pouton le Fylde LANCS FY6 8AY
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Discover Tours Ltd Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Current assets
5,719
6,888
Creditors: amounts falling due within one year
(10)
(1,223)
Net current assets
5,709
5,665
Total assets less current liabilities
5,709
5,665
Accruals and deferred income
(450)
(450)
Net assets
5,259
5,215
Capital and reserves
5,259
5,215
NOTES TO THE ACCOUNTS
1 Statutory information
Discover Tours Ltd is a private company, limited by shares, registered in England and Wales, registration number 15199763. The registered office is 29 Burlington Close, London, W9 3LY, England.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
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 of the Companies Act 2006 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.
Approved by the board on 24 July 2026
James Rowlands Director Company Registration No. 15199763
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