Registration number: 09833325

Moto Ventura Tours Limited

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	3

Moto Ventura Tours Limited

Company Information

Director

Mr A J Wilton

Registered office

Bushell Cottage Down St Mary Crediton Devon EX17 6DZ

Accountants

Stapletons Chartered Certified Accountants4 Market Street Crediton Devon EX17 2AJ

Moto Ventura Tours Limited

(Registration number: 09833325)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	8,834	9,842
Current assets	-	4,292
Creditors: Amounts falling due within one year	(21,137)	(35,656)
Net current liabilities	(21,137)	(31,364)
Total assets less current liabilities	(12,303)	(21,522)
Accruals and deferred income	(690)	(600)
	(12,993)	(22,122)
Capital and reserves	(12,993)	(22,122)

Moto Ventura Tours Limited

(Registration number: 09833325)
Balance Sheet as at 31 October 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Bushell Cottage
Down St Mary
Crediton
Devon
EX17 6DZ

These financial statements were authorised for issue by the director on 24 August 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Moto Ventura Tours Limited

(Registration number: 09833325)
Balance Sheet as at 31 October 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 24 August 2026
 

......................................... Mr A J Wilton Director