Boutique Tours of Wales Limited

Registered number: 11905538

	2026	2025
	£	£
Fixed assets	20,842	27,255

Current assets	45,259	69,176
Creditors: Amounts Falling Due Within One Year	(28,956 )	(50,839 )

NET CURRENT ASSETS	16,303	18,337

TOTAL ASSETS LESS CURRENT LIABILITIES	37,145	45,592

Creditors: Amounts Falling Due After More Than One Year	(13,587 )	(19,430 )
Accruals and deferred income	(120 )	(100 )

NET ASSETS	23,438	26,062

CAPITAL AND RESERVES	23,438	26,062

Notes

1. General Information

Boutique Tours of Wales Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11905538 . The registered office is Commodore House, 51 Conway Road, Colwyn Bay, Conwy, LL29 7AW.

2. Average Number of Employees

Average number of employees during the year was as follows: 2 (2025: NIL)

For the year ending 31 March 2026 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 P Hadwin

Director

30 July 2026