24 October 2024 false No description of principal activity Taxfiler 2024.6 16039148business:PrivateLimitedCompanyLtd2024-10-242025-10-31 160391482024-10-23 160391482024-10-242025-10-31 16039148business:AuditExempt-NoAccountantsReport2024-10-242025-10-31 16039148business:FilletedAccounts2024-10-242025-10-31 160391482025-10-31 16039148business:Director12024-10-242025-10-31 16039148business:RegisteredOffice2024-10-242025-10-31 16039148core:WithinOneYear2025-10-31 16039148core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 16039148core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 16039148core:PreviouslyStatedAmount2025-10-31 16039148business:SmallEntities2024-10-242025-10-31 16039148countries:EnglandWales2024-10-242025-10-31 16039148business:OrdinaryShareClass12024-10-242025-10-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 16039148 (England and Wales)
C Tours & Tickets Ltd Unaudited accounts for the period from 24 October 2024 to 31 October 2025
C Tours & Tickets Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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C Tours & Tickets Ltd Company Information for the period from 24 October 2024 to 31 October 2025
Director
Christian Campanella
Company Number
16039148 (England and Wales)
Registered Office
71-75 Shelton Street London London WC2H 9JQ England
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C Tours & Tickets Ltd Statement of financial position as at 31 October 2025
2025 
Notes
£ 
Current assets
Debtors
4
15,130 
Cash at bank and in hand
43,624 
58,754 
Creditors: amounts falling due within one year
5
(16,179)
Net current assets
42,575 
Net assets
42,575 
Capital and reserves
Called up share capital
6
1 
Profit and loss account
42,574 
Shareholders' funds
42,575 
For the period 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 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 23 July 2026 and were signed on its behalf by
Christian Campanella Director Company Registration No. 16039148
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C Tours & Tickets Ltd Notes to the Accounts for the period from 24 October 2024 to 31 October 2025
1
Statutory information
C Tours & Tickets Ltd is a private company, limited by shares, registered in England and Wales, registration number 16039148. The registered office is 71-75 Shelton Street, London, London, WC2H 9JQ, England.
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 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.
4
Debtors
2025 
£ 
Amounts falling due within one year
VAT
530 
Trade debtors
14,600 
15,130 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
16,080 
Loans from directors
99 
16,179 
6
Share capital
2025 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
Shares issued during the period:
1 Ordinary shares of £1 each
1 
7
Average number of employees
During the period the average number of employees was 1.
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