Registered number: 05106422
The Tourism Alliance Limited
Unaudited
Financial Statements
Information For Filing With The Registrar
For the year ended 31 December 2025
The Tourism Alliance Limited
Contents
Company information
2
Directors' report
3
Directors' responsibilities statement
4
Income and expenditure account
5
Balance sheet
6
Notes to the financial statements
7
The Tourism Alliance Limited
Company information
Directors
N Brook-Sykes
J H Croft OBE
T C Jenkins
E McClarkin OBE
K Nicholls OBE
D A Wells (resigned 18-06-2025)
Company secretary
K Nicholls OBE
Registered number
05106422
Registered office
Studio 16, Cloisters House
8 Battersea Park Road
London
SW8 4BG
Accountants
Sawin & Edwards LLP Chartered Accountants
Studio 16, Cloisters House
8 Battersea Park Road
London
SW8 4BG
2
The Tourism Alliance Limited
Directors' report
For the year ended 31 December 2025
The Directors present their report and the unaudited financial statements of The Tourism Alliance Limited ("the Company") for the year ended 31 December 2025.
Directors
The Directors shown below have held office during the whole of the period from 1 January 2025 to the date of this report:
N Brook-Sykes
J H Croft OBE
T C Jenkins
E McClarkin OBE
K Nicholls OBE
D A Wells (resigned 18-06-2025)
This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
This report was approved by the board and signed on its behalf:
| T C Jenkins | |
| Director | |
Date: 17 June 2026
3
The Tourism Alliance Limited
Directors' responsibilities statement
For the year ended 31 December 2025
The Directors are responsible for preparing the Directors' report and the financial statements in accordance with applicable law and regulations.
Company law requires the Directors to prepare financial statements for each financial year. Under that law the Directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), including Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'. Under company law the Directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the Company and of the surplus or deficit of the Company for that period.
In preparing these financial statements, the Directors are required to:
- select suitable accounting policies for the Company's financial statements and then apply them consistently;
- make judgements and accounting estimates that are reasonable and prudent;
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the Company will continue in business.
The Directors are responsible for keeping adequate accounting records that are sufficient to show and explain the Company's transactions and disclose with reasonable accuracy at any time the financial position of the Company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the Company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
4
The Tourism Alliance Limited
Income and expenditure account
For the year ended 31 December 2025
Note
| 2025
£
| 2024
£
| ||||
|---|---|---|---|---|---|---|
Income
|
178,238
)
|
199,335
)
| ||||
Administrative expenses
|
(147,803)
|
(162,601)
| ||||
Operating surplus
|
30,435
)
|
36,734
)
| ||||
Interest payable and similar expenses
|
(1)
|
-
)
| ||||
Surplus before taxation
|
30,434
)
|
36,734
)
| ||||
Tax on Surplus
|
5
|
-
)
|
-
)
| |||
Surplus for the financial year
|
30,434
)
|
36,734
)
|
The notes on pages 7 to 10 form part of these financial statements.
5
The Tourism Alliance Limited
Registered number: 05106422
Balance sheet
As at 31 December 2025
Note
| 2025
£
| 2024
£
| ||||
|---|---|---|---|---|---|---|
Fixed assets
|
)
|
)
| ||||
Tangible fixed assets
|
6
|
557
)
|
999
)
| |||
557
)
|
999
)
| |||||
Current assets
|
)
|
)
| ||||
Debtors: amounts falling due within one year
|
7
|
24,561
)
|
5,807
)
| |||
Cash at bank
|
117,043
)
|
121,606
)
| ||||
141,604
)
|
127,413
)
| |||||
Creditors: amounts falling due within one year
|
8
|
(5,025)
|
(21,710)
| |||
Net current assets
|
136,579
)
|
105,703
)
| ||||
Total assets less current liabilities
|
137,136
)
|
106,702
)
| ||||
Reserves
|
)
|
)
| ||||
Income and expenditure account
|
137,136
)
|
106,702
)
|
For the year ending 31 December 2025, the Company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The members have not required the Company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The Directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf:
| T C Jenkins | |
| Director |
Date: 17 June 2026
The notes on pages 7 to 10 form part of these financial statements.
6
The Tourism Alliance Limited
Notes to the financial statements
For the year ended 31 December 2025
1.
General information
The Tourism Alliance Limited is a private company limited by guarantee and is incorporated in England & Wales. The address of its registered office is Studio 16, Cloisters House, 8 Battersea Park Road, London, SW8 4BG.
The financial statements present information about the company as a single entity.
2.
Accounting policies
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been applied consistently to all periods presented, unless otherwise stated.
a.
Basis of preparation of financial statements
The financial statements have been prepared under the historic cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' (FRS 102) including the provisions of Section 1A "Small Entities" and the Companies Act 2006.
The Company's functional and presentational currency is the Pound Sterling.
b.
Turnover
Turnover represents the net invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
c.
Tangible fixed assets
Tangible fixed assets are initially recognised at cost. Cost includes the purchase price and any costs directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.
Subsequently, tangible fixed assets are measured using the cost model. Under the cost model, tangible assets are measured at cost less any accumulated depreciation and any accumulated impairment losses.
Depreciation is calculated to allocate the depreciable amount of tangible fixed assets to their residual values over their estimated useful lives on the following basis:
Computer equipment - 25% straight line
7
The Tourism Alliance Limited
Notes to the financial statements
For the year ended 31 December 2025
2.
Accounting policies
d.
Financial instruments
The Company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like other debtors and creditors. Financial assets and liabilities are recognised when the company becomes a party to the contractual provisions of the instruments.
e.
Debtors and creditors
Basic financial assets and liabilities, including other debtors and creditors, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Such assets and liabilities are subsequently carried at amortised cost using the effective interest method, less any impairment.
f.
Cash and cash equivalents
Cash and cash equivalents are represented by cash at bank.
g.
Going concern
The directors consider that there are no material uncertainties about the company's ability to continue as a going concern. In forming their opinion, the directors have considered a period of one year from the date of signing the financial statements.
3.
Employees
2025
| 2024
| |||
|---|---|---|---|---|
The average number of employees during the year was:
|
1
)
|
1
)
|
4.
Operating surplus
The operating surplus is stated after charging/(crediting):
2025
£
| 2024
£
| |||
|---|---|---|---|---|
Depreciation - owned assets
|
391
)
|
333
)
|
8
The Tourism Alliance Limited
Notes to the financial statements
For the year ended 31 December 2025
5.
Taxation
Analysis of tax charge
No liability to UK corporation tax arose for the year ended 31 December 2025, nor for the year ended 31 December 2024.
The Tourism Alliance Limited operates as a Trade Association and only pays corporation tax on bank interest received.
6.
Tangible fixed assets
Computer equipment
£
| Total
£
| |||
|---|---|---|---|---|
Cost
|
)
|
)
| ||
At 1 January 2025
|
1,332
)
|
1,332
)
| ||
Additions
|
836
)
|
836
)
| ||
Disposals
|
(1,332)
|
(1,332)
| ||
At 31 December 2025
|
836
)
|
836
)
| ||
Depreciation and impairment
|
)
|
)
| ||
At 1 January 2025
|
(333)
|
(333)
| ||
Charge for the year on owned assets
|
(391)
|
(391)
| ||
Disposals
|
445
)
|
445
)
| ||
At 31 December 2025
|
(279)
|
(279)
|
Net book value
|
)
|
)
| ||
At 31 December 2025
|
557
)
|
557
)
| ||
At 31 December 2024
|
999
)
|
999
)
|
9
The Tourism Alliance Limited
Notes to the financial statements
For the year ended 31 December 2025
7.
Debtors
2025
£
| 2024
£
| |||
|---|---|---|---|---|
Due within one year
|
)
|
)
| ||
Other debtors
|
24,561
)
|
5,807
)
|
8.
Creditors: amounts falling due within one year
2025
£
| 2024
£
| |||
|---|---|---|---|---|
Taxation and social security
|
1,425
)
|
2,808
)
| ||
Other creditors
|
-
)
|
2,279
)
| ||
Accruals and deferred income
|
3,600
)
|
16,623
)
| ||
5,025
)
|
21,710
)
|
9.
Share capital
The Tourism Alliance Limited is a company limited by guarantee having no issued share capital, the liability of each member is limited to £1 each in the event of a winding up.
10.
Related party transactions
There were no related party transaction during the year, which are required to be reported under FRS102.
10