|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
10139500
|
|
|
Explorer Ian Motorcycle Tours Limited
|
|
|
|
|
|
Balance sheet
|
|
|
as at 30 April 2026
|
|
|
|
|
|
|
2026
|
|
2025
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
197,244
|
|
|
|
276,541
|
|
|
Current assets
|
3,433
|
|
|
|
2,814
|
|
|
|
|
Creditors: amounts falling due within one year
|
(181,899)
|
|
|
|
(164,365)
|
|
|
|
|
Net current liabilities
|
|
|
(178,466)
|
|
|
|
(168,804)
|
|
|
NET ASSETS
|
|
|
18,778
|
|
|
|
107,737
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
18,778
|
|
|
|
107,737
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
Explorer Ian Motorcycle Tours Limited is a private company registered in England and Wales. Its registered number is 10139500. The company is limited by shares. Its registered office is 61 Bridge Street, Kingston, Hertfordshire, HR5 3DJ.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was Nil (2025 - Nil).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
|
Advances, credit and guarantees granted to the director
|
|
|
|
|
|
|
|
N/A
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 April 2026.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|