Tee Time Tours Limited

Registered number: 03673574

	30 June 2026	31 December 2024
	£	£

Current assets	116,894	119,506
Creditors: Amounts Falling Due Within One Year	-	(2,612 )

NET CURRENT ASSETS	116,894	116,894

TOTAL ASSETS LESS CURRENT LIABILITIES	116,894	116,894


NET ASSETS	116,894	116,894

CAPITAL AND RESERVES	116,894	116,894

Notes

1. General Information

Tee Time Tours Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03673574 . The registered office is 1 Wood Ride, Petts Wood, Orpington, Kent, BR5 1PZ.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2026
	£	£	£	£	£
J T Kelly	(2,611 )	119,505	(100 )	-	116,794

The above loan is interest free and repayable on demand.

4. Basis of Preparation

The company ceased trading on 30 June 2026 and the directors do not intend to recommence trading. Accordingly, the financial statements have been prepared on a basis other than that of a going concern.

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 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 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

J T Kelly

Director

29/09/2026