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REGISTERED NUMBER: 08356135 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2024

FOR

KEIR WOODWARD TRAVEL LIMITED

KEIR WOODWARD TRAVEL LIMITED (REGISTERED NUMBER: 08356135)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


KEIR WOODWARD TRAVEL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2024







DIRECTORS: K Bancroft
J K Woodward





REGISTERED OFFICE: 72 Southgate
Elland
West Yorkshire
HX5 OPS





REGISTERED NUMBER: 08356135 (England and Wales)





ACCOUNTANTS: Walter Dawson & Son
Chartered Accountants
First Floor Offices, Unit A4
Old Power Way
Lowfields Business Park
Elland
HX5 9DE

KEIR WOODWARD TRAVEL LIMITED (REGISTERED NUMBER: 08356135)

BALANCE SHEET
30 NOVEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,311 2,972

CURRENT ASSETS
Debtors 5 39,905 26,844
Cash at bank and in hand 296,923 356,674
336,828 383,518
CREDITORS
Amounts falling due within one year 6 179,562 237,408
NET CURRENT ASSETS 157,266 146,110
TOTAL ASSETS LESS CURRENT
LIABILITIES

159,577

149,082

PROVISIONS FOR LIABILITIES - 743
NET ASSETS 159,577 148,339

CAPITAL AND RESERVES
Called up share capital 36,000 36,000
Profit and loss account 123,577 112,339
159,577 148,339

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

KEIR WOODWARD TRAVEL LIMITED (REGISTERED NUMBER: 08356135)

BALANCE SHEET - continued
30 NOVEMBER 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 February 2025 and were signed on its behalf by:





J K Woodward - Director


KEIR WOODWARD TRAVEL LIMITED (REGISTERED NUMBER: 08356135)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

1. STATUTORY INFORMATION

Keir Woodward Travel Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable and represents the gross value of travel arrangements made on behalf of customers in the year and derives from the provision of goods falling within the company's ordinary activities.

Revenue is recognised at the point of payment of the final balance due for travel by the customer and the subsequent relay of this to the operator.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Computer Equipment - 33% on cost

Tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses.
Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


KEIR WOODWARD TRAVEL LIMITED (REGISTERED NUMBER: 08356135)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024

2. ACCOUNTING POLICIES - continued
DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

HIRE PURCHASE AND LEASING COMMITMENTS
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 6 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings Equipment Totals
£    £    £   
COST
At 1 December 2023
and 30 November 2024 13,385 10,480 23,865
DEPRECIATION
At 1 December 2023 10,737 10,156 20,893
Charge for year 397 264 661
At 30 November 2024 11,134 10,420 21,554
NET BOOK VALUE
At 30 November 2024 2,251 60 2,311
At 30 November 2023 2,648 324 2,972

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 32,228 21,119
Other debtors 7,677 5,725
39,905 26,844

KEIR WOODWARD TRAVEL LIMITED (REGISTERED NUMBER: 08356135)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 51,809 105,767
Taxation and social security 15,200 25,392
Other creditors 112,553 106,249
179,562 237,408

7. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
2024 2023
£    £   
Within one year 12,000 12,000
Between one and five years 48,000 -
60,000 12,000

8. PENSION COMMITMENTS

The amount recognised in profit and loss as an expense in relation to defined contribution pension schemes was £776 (2023: £4,376). £333 was owing as at the end of the accounting period.

9. OTHER DISCLOSURES

At the end of the accounting period, the BSP outstanding cash sales owed to IATA was £1,859.