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Company Registration No. 08780953 (England and Wales)
UHU TOURS LIMITED Unaudited accounts for the year ended 30 November 2025
UHU TOURS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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UHU TOURS LIMITED Company Information for the year ended 30 November 2025
Director
MR IFTIKHAR AHMED
Company Number
08780953 (England and Wales)
Registered Office
45 BOLTON ROAD BOLTON BL3 2HE
Accountants
AK ACCOUNTANTS 562-564 MANCHESTER ROAD BRADFORD WEST YORKSHIRE BD5 7LR
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UHU TOURS LIMITED Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
12,994 
15,845 
Current assets
Cash at bank and in hand
5,468 
15,157 
Creditors: amounts falling due within one year
5
(2,031)
(11,797)
Net current assets
3,437 
3,360 
Total assets less current liabilities
16,431 
19,205 
Creditors: amounts falling due after more than one year
6
(26,012)
(33,048)
Net liabilities
(9,581)
(13,843)
Capital and reserves
Profit and loss account
(9,581)
(13,843)
Shareholders' funds
(9,581)
(13,843)
For the year ending 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 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 11 August 2026 and were signed on its behalf by
MR IFTIKHAR AHMED Director Company Registration No. 08780953
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UHU TOURS LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
UHU TOURS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08780953. The registered office is 45 BOLTON ROAD, BOLTON, BL3 2HE.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2024
42,516 
2,952 
45,468 
At 30 November 2025
42,516 
2,952 
45,468 
Depreciation
At 1 December 2024
28,539 
1,084 
29,623 
Charge for the year
2,795 
56 
2,851 
At 30 November 2025
31,334 
1,140 
32,474 
Net book value
At 30 November 2025
11,182 
1,812 
12,994 
At 30 November 2024
13,977 
1,868 
15,845 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
7,200 
7,200 
VAT
21,581 
20,469 
Taxes and social security
- 
380 
Loans from directors
(27,710)
(17,212)
Accruals
960 
960 
2,031 
11,797 
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UHU TOURS LIMITED Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
26,012 
33,048 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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