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
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
BURWOOD TRAVEL LIMITED
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
14,942
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
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
BURWOOD TRAVEL LIMITED
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
BURWOOD TRAVEL LIMITED
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
8,767
8,767
7
Creditors: amounts falling due after more than one year
2025
2024
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).