Alpha Mike Tours Limited

Registered number: 01429039

	30 June 2026	31 December 2024
	£	£
Fixed assets	-	3,273

Current assets	23,245	19,543
Prepayments and accrued income	-	14,630
Creditors: Amounts Falling Due Within One Year	(4,425 )	(3,972 )

NET CURRENT ASSETS	18,820	30,201

TOTAL ASSETS LESS CURRENT LIABILITIES	18,820	33,474

Accruals and deferred income	(1,740 )	(20,851 )

NET ASSETS	17,080	12,623

CAPITAL AND RESERVES	17,080	12,623

Notes

1. General Information

Alpha Mike Tours Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01429039 . The registered office is 9 Paddock Grove, Beare Green, Dorking, Surrey, RH5 4QL.

The company is no longer trading and the financial statements have been prepared on a basis other than going concern.

The accounts are presented in and rounded to the nearest £1.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 2 (2024: 2)

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Alpha Mike Tours Limited

Balance Sheet (continued)

As At 30 June 2026

For the period ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr A Marsh

Director

23/09/2026