KJ Papworth Tour Services Limited Accounts






	KJ Papworth Tour Services Limited

	Company No. 07844384
	Unaudited Accounts
	30 November 2025

at	30 November 2025
Company No.		07844384	2025	2024
			£	£



Fixed assets			855	381

Current assets			41,411	33,562

Creditors: Amounts falling due within one year			(8,016)	(5,186)
Net current assets			33,395	28,376
Total assets less current liabilities			34,250	28,757


Accruals and deferred income			(1,854)	(1,853)
			32,396	26,904


Capital and reserves			32,396	26,904

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	1	1

General information

KJ Papworth Tour Services Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

07844384

Its registered office is:

15 Brynteg Avenue

Bridgend

CF31 3EN

For the year ended 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 30 November 2025 and signed on its behalf by:

K. Papworth - Director