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Next accounts due

2027-03-31 (in 10mo)

Last filed for 2025-06-30

Confirmation statement due

2026-12-24 (in 7mo)

Last made up 2025-12-10

Watchouts

None on the register

Cash

£29K

-91.6% vs 2024

Net assets

£261K

-42.1% vs 2024

Employees

1

-83.3% vs 2024

Profit before tax

Period ending 2025-06-30

Accounts

5-year trend · latest reflected 2025-06-30

Metric Trend 2021-06-302022-06-302023-06-302024-06-302025-06-30
Turnover
Operating profit
Profit before tax
Net profit
Cash £0£792,384£341,013£28,570
Total assets less current liabilities £451,774£261,445
Net assets
Equity £282,191£266,009
Average employees 18161
Wages
Directors' remuneration

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. About these numbers

Year-on-year

FY2024 → FY2025 · period ending 2025-06-30 vs 2024-06-30

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2021-06-302022-06-302023-06-302024-06-302025-06-30
Current ratio 5.52x102.88x

Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Audit & accounting basis

Accounting basis
FRS 102 §1A
Reporting scope
Consolidated group
Abridged
Yes — abridged accounts (limited disclosure)
Audit opinion
Unaudited (audit-exempt)
Going concern
Affirmed

“These financial statements have been prepared on a going concern basis. It is noted that the group has sold its trade and assets and that the activities are recorded as discontinued. The directors believe that the going concern basis for the preparation of the financial statements is appropriate as the group has the resources to enable the liabilities of the group to be met as they fall due”

Group structure

  1. TARTAN TRAVEL TOURS LIMITED · parent
    1. Tartan Travel Services Limited 100% · Scotland

Significant events

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

1 active · 0 resigned

Name Role Appointed Born Nationality
O'NEIL, James Director 2020-12-11 Jun 1964 British

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr James O'Neil Individual Shares 75–100%, Voting 75–100%, Appoints directors 2020-12-11 Active

Filing timeline

Last 12 of 12 total filings

Date Type Category Description
2026-03-31 AA accounts Accounts with accounts type group PDF
2025-12-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-03-27 AA accounts Accounts with accounts type group PDF
2024-12-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-01-23 AA accounts Accounts with accounts type group PDF
2023-12-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-03-27 AA accounts Accounts with accounts type group PDF
2022-12-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-06-21 AA accounts Accounts with accounts type group PDF
2022-03-30 AA01 accounts Change account reference date company previous shortened PDF
2021-12-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-12-11 NEWINC incorporation Incorporation company PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page