Tourwest Limited 02877180 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is that of property management. Digita Accounts Production Advanced 6.30.9574.0 true 02877180 2025-01-01 2025-12-31 02877180 2025-12-31 02877180 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 02877180 bus:Micro-entities 2025-01-01 2025-12-31 02877180 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 02877180 bus:FilletedAccounts 2025-01-01 2025-12-31 02877180 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 02877180 bus:RegisteredOffice 2025-01-01 2025-12-31 02877180 bus:Director1 2025-01-01 2025-12-31 02877180 bus:Director2 2025-01-01 2025-12-31 02877180 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 02877180 bus:Agent1 2025-01-01 2025-12-31 02877180 countries:EnglandWales 2025-01-01 2025-12-31 02877180 2024-01-01 2024-12-31 02877180 2024-12-31 02877180 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 02877180

Tourwest Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

 

Tourwest Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Tourwest Limited

Company Information

Directors

Mr H Lowe

Mrs E Lowe

Registered office

The Squash House
Mount Road
Lansdown
Bath
BA1 5PW

Accountants

Fuller & Roper Limited
Chartered AccountantsUnit 12 Old Mills Industrial Estate
Paulton
Bristol
BS39 7SU

 

Tourwest Limited

(Registration number: 02877180)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

-

36

Current assets

42,801

31,511

Creditors: Amounts falling due within one year

(5,763)

(5,560)

Net current assets

37,038

25,951

Total assets less current liabilities

37,038

25,987

Accruals and deferred income

(1,141)

(1,087)

 

35,897

24,900

Capital and reserves

35,897

24,900

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:
The Squash House
Mount Road
Lansdown
Bath
BA1 5PW

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Items included in the financial statements are measured using Pounds sterling, the currency that represents the economic effects of the underlying transactions, events and conditions in which the entity operates (functional currency). The financial statements are presented in Pounds sterling, the company's presentational currency.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

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

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Tourwest Limited

(Registration number: 02877180)
Balance Sheet as at 31 December 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 September 2026 and signed on its behalf by:
 

.........................................
Mr H Lowe
Director

.........................................
Mrs E Lowe
Director