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Company Registration No. 04706810 (England and Wales)
BURWOOD TRAVEL LIMITED Unaudited accounts for the year ended 31 March 2025
BURWOOD TRAVEL LIMITED Unaudited accounts Contents
Page
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BURWOOD TRAVEL LIMITED Company Information for the year ended 31 March 2025
Director
Ms R Philip Robinson
Company Number
04706810 (England and Wales)
Registered Office
ELLESMERE COTTAGE 33 ELLESMERE ROAD WEYBRIDGE SURREY KT13 0HW
Accountants
Falcor BC Limited 61 High Street Chobham GU24 8AF
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BURWOOD TRAVEL LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
317 
- 
Cash at bank and in hand
14,942 
22,837 
15,259 
22,837 
Creditors: amounts falling due within one year
(8,767)
(9,667)
Net current assets
6,492 
13,170 
Total assets less current liabilities
6,492 
13,170 
Creditors: amounts falling due after more than one year
(6,760)
(9,789)
Net (liabilities)/assets
(268)
3,381 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(368)
3,281 
Shareholders' funds
(268)
3,381 
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 April 2025 and were signed on its behalf by
Ms R Philip Robinson Director Company Registration No. 04706810
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BURWOOD TRAVEL LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
BURWOOD TRAVEL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04706810. The registered office is ELLESMERE COTTAGE, 33 ELLESMERE ROAD, WEYBRIDGE, SURREY, KT13 0HW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% straight Line
Going concern
The Financial Statements have been prepared on a going concern basis. As at year end, the Company had net liabilities of £10,926. The Company has recently recommencing trading in line with government relaxations to travel rules, having been closed due to the COVID epidemic for most of the financial year under review. On this basis the Director considers it appropriate to report on the going concern basis.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2024
5,093 
At 31 March 2025
5,093 
Depreciation
At 1 April 2024
5,093 
At 31 March 2025
5,093 
Net book value
At 31 March 2025
- 
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BURWOOD TRAVEL LIMITED Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
317 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
900 
Loans from directors
8,767 
8,767 
8,767 
9,667 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
6,760 
9,789 
This is a Bounce Back Loan with Barclays Bank that was raised to help the company during the pandemic.
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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