Registered number
10149646
Katie Kirk Travel Limited
Filleted Accounts
31 March 2025
Katie Kirk Travel Limited
Registered number: 10149646
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 17,120 18,525
Current assets 37,811 23,889
Creditors: amounts falling due within one year (17,271) (11,015)
Net current assets 20,540 12,874
Total assets less current liabilities 37,660 31,399
Creditors: amounts falling due after more than one year (1,232) (4,052)
Accruals and deferred income (900) (1,190)
Net assets 35,528 26,157
Capital and reserves 35,528 26,157
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is F14 The Bloc, 38 Springfield Way, Anlaby, HU10 6RJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs K L Mankel
Director
Approved by the board on 7 April 2025
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