2025-08-01 2026-07-31 true No description of principal activity Capium Accounts Production 1.1 15033842 2025-08-01 2026-07-31 15033842 bus:AbridgedAccounts 2025-08-01 2026-07-31 15033842 bus:FRS102 2025-08-01 2026-07-31 15033842 bus:AuditExemptWithAccountantsReport 2025-08-01 2026-07-31 15033842 bus:SmallCompaniesRegimeForAccounts 2025-08-01 2026-07-31 15033842 bus:PrivateLimitedCompanyLtd 2025-08-01 2026-07-31 15033842 2025-08-01 2026-07-31 15033842 2026-07-31 15033842 bus:RegisteredOffice 2025-08-01 2026-07-31 15033842 core:WithinOneYear 2026-07-31 15033842 core:AfterOneYear 2026-07-31 15033842 1 2025-08-01 2026-07-31 15033842 bus:Director1 2025-08-01 2026-07-31 15033842 bus:Director1 2026-07-31 15033842 bus:Director1 2024-08-01 2025-07-31 15033842 2024-08-01 15033842 bus:LeadAgentIfApplicable 2025-08-01 2026-07-31 15033842 2024-08-01 2025-07-31 15033842 2025-07-31 15033842 core:WithinOneYear 2025-07-31 15033842 core:AfterOneYear 2025-07-31 15033842 bus:EntityAccountantsOrAuditors 2024-08-01 2025-07-31 15033842 core:CostValuation core:Non-currentFinancialInstruments 2026-07-31 15033842 core:CostValuation core:Non-currentFinancialInstruments 2025-07-31 15033842 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2026-07-31 15033842 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2026-07-31 15033842 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-07-31 15033842 core:Non-currentFinancialInstruments 2026-07-31 15033842 core:Non-currentFinancialInstruments 2025-07-31 15033842 core:ShareCapital 2026-07-31 15033842 core:ShareCapital 2025-07-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 15033842
England and Wales
A1 TOUR OPERATOR LTD
Dormant Accounts
Period of accounts Start date: 01 August 2025 End date: 31 July 2026

A1 TOUR OPERATOR LTD Contents Page For the year ended 31 July 2026
Accountants' Report | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3

A1 TOUR OPERATOR LTD Accountants' Report For the year ended 31 July 2026
Accountant's report You consider that the company is exempt from an audit for the year ended 31st July 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Foredown Accountancy Ltd Office 3 148 Portland Road Hove Brighton BN3 5QL 08 August 2026 1

A1 TOUR OPERATOR LTD Statement of Financial Position As at 31 July 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Current assets |  |  |
Cash at bank and in hand |  | 1 |  | 1
Net current assets |  | 1 |  | 1
Total assets less current liabilities |  | 1 |  | 1
Net assets |  | 1 |  | 1
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Shareholders' funds |  | 1 |  | 1
For the year ended 31 July 2026 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 08 August 2026 and were signed by:
------------------------------- Pravesh Jeebun Director
2

A1 TOUR OPERATOR LTD Notes to the Abridged Financial Statements For the year ended 31 July 2026
General Information A1 Tour Operator Ltd is a private company, limited by shares, registered in England & Wales, registration number 15033842, registration address 44 Teg Close, Portslade, Brighton, East Sussex, BN41 2GZ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
3