Registered Number SC719851

HIGHLAND TOURS & TRAVELS LTD

Micro-entity Accounts

31 January 2026

HIGHLAND TOURS & TRAVELS LTD Registered Number SC719851

Micro-entity Balance Sheet as at 31 January 2026

Notes 2026 2025
£ £
Called up share capital not paid
-
-
Fixed Assets
214,777
119,552
Current Assets
22,640
3,179
Creditors: amounts falling due within one year
(83,213)
(56,610)
Net current assets (liabilities)
(60,573)
(53,431)
Total assets less current liabilities
154,204
66,121
Creditors: amounts falling due after more than one year
(193,067)
(96,908)
Total net assets (liabilities)
(38,863)
(30,787)
Capital and reserves
(38,863)
(30,787)
  • For the year ending 31 January 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 31 October 2026

And signed on their behalf by:
Monal Pawar, Director

HIGHLAND TOURS & TRAVELS LTD Registered Number SC719851

Notes to the Micro-entity Accounts for the period ended 31 January 2026

1Employees
2026 2025
Average number of employees during the period 0 0