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Company Registration No. 11787037 (England and Wales)
GRAND TOURS AND TRAVEL LTD Unaudited accounts for the year ended 31 January 2026
GRAND TOURS AND TRAVEL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GRAND TOURS AND TRAVEL LTD Company Information for the year ended 31 January 2026
Director
Bincy Philipose
Company Number
11787037 (England and Wales)
Registered Office
2 Maltby Road Manchester M23 1EN
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GRAND TOURS AND TRAVEL LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,381 
1,310 
Current assets
Debtors
5
27,431 
26,238 
Cash at bank and in hand
24,990 
22,855 
52,421 
49,093 
Creditors: amounts falling due within one year
6
(41,827)
(41,101)
Net current assets
10,594 
7,992 
Total assets less current liabilities
11,975 
9,302 
Creditors: amounts falling due after more than one year
7
- 
(2,447)
Net assets
11,975 
6,855 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
11,875 
6,755 
Shareholders' funds
11,975 
6,855 
For the year ending 31 January 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 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 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 and authorised for issue on 31 October 2026 and were signed on its behalf by
Bincy Philipose Director Company Registration No. 11787037
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GRAND TOURS AND TRAVEL LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
GRAND TOURS AND TRAVEL LTD is a private company, limited by shares, registered in England and Wales, registration number 11787037. The registered office is 2 Maltby Road, Manchester, M23 1EN.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
20
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2025
1,415 
Additions
438 
At 31 January 2026
1,853 
Depreciation
At 1 February 2025
105 
Charge for the year
367 
At 31 January 2026
472 
Net book value
At 31 January 2026
1,381 
At 31 January 2025
1,310 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
27,431 
26,238 
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GRAND TOURS AND TRAVEL LTD Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
2,726 
6,772 
Taxes and social security
1,536 
1,498 
Other creditors
36,965 
32,231 
Accruals
600 
600 
41,827 
41,101 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
- 
2,447 
8
Transactions with related parties
During the year the company paid service charges of £19900.00 (PY £0.00) to a person related to the director and shareholder of the company. The charges related to management of tours (Business) conducted by of the company. The transactions were conducted on normal commercial terms.
9
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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