16 December 2024 v2026.37.1 limited_company_frs_102_section_1a_v1_1_4 companies_houseSoftwarefalsetruetruetrueNo description of principal activity0falsetruexbrli:purexbrli:sharesiso4217:GBP161390212024-12-162025-12-31161390212025-12-3116139021core:ShareCapital2025-12-3116139021core:RetainedEarningsAccumulatedLosses2025-12-3116139021bus:Director12024-12-162025-12-3116139021bus:RegisteredOffice2024-12-162025-12-3116139021core:TransfersBetweenInvestmentClassesIncreaseDecreaseInInvestments2025-12-3116139021core:CostValuation2025-12-311613902112024-12-162025-12-3116139021countries:EnglandWales2024-12-162025-12-3116139021bus:AuditExempt-NoAccountantsReport2024-12-162025-12-3116139021bus:PrivateLimitedCompanyLtd2024-12-162025-12-3116139021bus:SmallEntities2024-12-162025-12-3116139021bus:FullAccounts2024-12-162025-12-31
Company registration number:
16139021
SCPSI TOURS LTD
Unaudited Filleted Financial Statements for the period ended
31 December 2025
SCPSI TOURS LTD
Statement of Financial Position
31 December 2025
31 Dec 2025
Note£
Fixed assets  
Investments 5
(28,088
 )
Current assets  
Debtors 6
7,591
 
Cash at bank and in hand
20,011
 
27,602
 
Net current assets
27,602
 
Total assets less current liabilities (486 )
Capital and reserves  
Called up share capital
5
 
Profit and loss account
(491
 )
Shareholders deficit
(486
 )
For the period ending
31 December 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 financial statements for the period in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
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.
These
financial statements
were approved by the board of directors and authorised for issue on
16 September 2026
, and are signed on behalf of the board by:
Mr. John Paul O’Rourke
Director
Company registration number:
16139021
SCPSI TOURS LTD
Notes to the Financial Statements
Period ended
31 December 2025

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Bramhall House, 14 Ack Lane East
,
Bramhall
,
Stockport
,
Cheshire
,
SK7 2BY
, United Kingdom.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

4 Average number of employees

The average number of persons employed by the company during the period was nil.

5 Investments

Other investments other than loans
£
Cost  
At
16 December 2024
 -  
Transfers
(28,088
 )
At
31 December 2025
(28,088
 )
Impairment  
At
16 December 2024
and
31 December 2025
 -  
Carrying amount  
At
31 December 2025
(28,088
 )

6 Debtors

31 Dec 2025
£
Other debtors
7,591
 

7 Director's advances, credit and guarantees

During the financial year SCPSI Tours Ltd made an unsecured, interest free loan to Mr J.P O’Rourke. The sum of the loan at the reporting period was £7,077. The loan is repayable on demand and in full.