IRIS Accounts Production v25.1.0.734 SC562515 director 1.8.23 31.12.24 31.12.24 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhSC5625152023-07-31SC5625152024-12-31SC5625152023-08-012024-12-31SC5625152022-07-31SC5625152022-08-012023-07-31SC5625152023-07-31SC562515ns15:Scotland2023-08-012024-12-31SC562515ns14:PoundSterling2023-08-012024-12-31SC562515ns10:Director12023-08-012024-12-31SC562515ns10:PrivateLimitedCompanyLtd2023-08-012024-12-31SC562515ns10:Micro-entities2023-08-012024-12-31SC562515ns10:AuditExempt-NoAccountantsReport2023-08-012024-12-31SC562515ns10:FullAccounts2023-08-012024-12-31SC56251512023-08-012024-12-31SC562515ns5:CurrentFinancialInstruments2024-12-31SC562515ns5:CurrentFinancialInstruments2023-07-31SC562515ns5:Non-currentFinancialInstruments2024-12-31SC562515ns5:Non-currentFinancialInstruments2023-07-31SC562515ns10:RegisteredOffice2023-08-012024-12-31
REGISTERED NUMBER: SC562515 (Scotland)
















Unaudited Financial Statements

for the Period

1 August 2023 to 31 December 2024

for

Sledmere Travel Services Ltd.

Sledmere Travel Services Ltd. (Registered number: SC562515)






Contents of the Financial Statements
for the Period 1 August 2023 to 31 December 2024




Page

Balance Sheet 1


Sledmere Travel Services Ltd. (Registered number: SC562515)

Balance Sheet
31 December 2024

2024 2023
£    £    £    £   
FIXED ASSETS 419 1,433

CURRENT ASSETS 209,683 206,690

CREDITORS
Amounts falling due within one year (37,005 ) (54,894 )
NET CURRENT ASSETS 172,678 151,796
TOTAL ASSETS LESS CURRENT
LIABILITIES

173,097

153,229

CREDITORS
Amounts falling due after more than one
year

-

(11,113

)
NET ASSETS 173,097 142,116

CAPITAL AND RESERVES 173,097 142,116

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Sledmere Travel Services Ltd. is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC562515

Registered office: Westburn Business Centre
McNee Road
Prestwick
Ayrshire
KA9 2PB

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


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 (2023 - 2 ) .



Sledmere Travel Services Ltd. (Registered number: SC562515)

Balance Sheet - continued
31 December 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 16 April 2025 and were signed by:





Mr D Sledmere - Director