Company Registration No. 16147423 (England and Wales)
Exemplar Tours Ltd
Unaudited accounts
for the period from 20 December 2024 to 31 December 2025
Exemplar Tours Ltd
Unaudited accounts
Contents
Exemplar Tours Ltd
Company Information
for the period from 20 December 2024 to 31 December 2025
Directors
Mr Adam Bawany
Mr Charles Edward Alexander Fleming
Company Number
16147423 (England and Wales)
Registered Office
Store F48 Lower Car Park
Design Centre Car Park
Chelsea Harbour
London
United Kingdom
SW10 0XE
United Kingdom
Accountants
RMR Partnership LLP
Ground Floor, Vyman House
104 College Road
Harrow
Middlesex
HA1 1BQ
Exemplar Tours Ltd
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
944
Creditors: amounts falling due within one year
(101,860)
Net current liabilities
(60,908)
Total assets less current liabilities
105,592
Creditors: amounts falling due after more than one year
(139,067)
Called up share capital
100
Profit and loss account
(33,575)
Shareholders' funds
(33,475)
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. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 October 2026 and were signed on its behalf by
Mr Adam Bawany
Director
Company Registration No. 16147423
Exemplar Tours Ltd
Notes to the Accounts
for the period from 20 December 2024 to 31 December 2025
Exemplar Tours Ltd is a private company, limited by shares, registered in England and Wales, registration number 16147423. The registered office is Store F48 Lower Car Park, Design Centre Car Park, Chelsea Harbour, London, United Kingdom, SW10 0XE, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% at reducing balance method
4
Tangible fixed assets
Motor vehicles
At 31 December 2025
185,000
Charge for the period
18,500
At 31 December 2025
18,500
At 31 December 2025
166,500
Amounts falling due within one year
Accrued income and prepayments
2,100
Exemplar Tours Ltd
Notes to the Accounts
for the period from 20 December 2024 to 31 December 2025
6
Creditors: amounts falling due within one year
2025
Obligations under finance leases and hire purchase contracts
48,368
Amounts owed to group undertakings and other participating interests
42,701
Loans from directors
9,441
7
Creditors: amounts falling due after more than one year
2025
Obligations under finance leases and hire purchase contracts
139,067
8
Average number of employees
During the period the average number of employees was 0.