Company registration number 02481068 (England and Wales)
LONDON PULLMAN TOURS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
LONDON PULLMAN TOURS LIMITED
BALANCE SHEET
AS AT 31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
1,187
689
Current assets
104,542
77,570
Prepayments and accrued income
54
56
Creditors: amounts falling due within one year
(27,824)
(20,371)
Net current assets
76,772
57,255
Total assets less current liabilities
77,959
57,944
Accruals and deferred income
(2,520)
(2,300)
Net assets
75,439
55,644
Capital and reserves
75,439
55,644
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year an advance of £9,887 was made to B Baxter, the company director. There were no conditions attached to the loan which was interest free.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
1
1
London Pullman Tours Limited is a private company limited by shares incorporated in England and Wales. The registered office is at Brandon House, First Floor, 90 The Broadway, Chesham, Buckinghamshire, HP5 1EG.
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
LONDON PULLMAN TOURS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026
31 March 2026
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 30 July 2026
Mrs B Baxter
Director
Company registration number 02481068 (England and Wales)