DUKE TRAVEL LIMITED

Company Registration Number:
06948010 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

DUKE TRAVEL LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

DUKE TRAVEL LIMITED

Company Information

for the Period Ended 31 May 2024




Director: Vladislav Parkhomenko
Anastasiia Polishchuk
Registered office: 20-22
Wenlock Road
London
England
N1 7GU
Company Registration Number: 06948010 (England and Wales)

DUKE TRAVEL LIMITED

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Directors

The director(s) shown below were appointed to the company during the period
Anastasiia Polishchuk
06 April 2024

The director(s) shown below resigned during the period
Vladislav Parkhomenko
05 April 2024

This report was approved by the board of directors on 26 February 2025
And Signed On Behalf Of The Board By:

Name: Anastasiia Polishchuk
Status: Director

DUKE TRAVEL LIMITED

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 81,080 83,550
Staff Costs ( 6,500 ) ( 11,354 )
Tax on Profit ( 250 ) ( 227 )
Profit or (Loss) for Period 74,330 71,969

DUKE TRAVEL LIMITED

Balance sheet

As at 31 May 2024


2024
£

2023
£
Fixed Assets: 100 100
Current assets: 0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 100 100
Total net assets (liabilities): 100 100
Capital and reserves: 100 100

DUKE TRAVEL LIMITED

Balance sheet continued

For the year ending 31 May 2024 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 February 2025
And Signed On Behalf Of The Board By:

Name: Anastasiia Polishchuk
Status: Director

The notes form part of these financial statements

DUKE TRAVEL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 2

DUKE TRAVEL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No