3 1 Avocet Travel Management Limited 05984005 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Travel Agency Digita Accounts Production Advanced 6.30.9574.0 true 05984005 2024-04-01 2025-03-31 05984005 2025-03-31 05984005 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 05984005 bus:Micro-entities 2024-04-01 2025-03-31 05984005 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 05984005 bus:FullAccounts 2024-04-01 2025-03-31 05984005 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 05984005 bus:RegisteredOffice 2024-04-01 2025-03-31 05984005 bus:Director1 2024-04-01 2025-03-31 05984005 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05984005 bus:Agent1 2024-04-01 2025-03-31 05984005 countries:EnglandWales 2024-04-01 2025-03-31 05984005 2023-04-01 2024-03-31 05984005 2024-03-31 05984005 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 xbrli:pure iso4217:GBP

Registration number: 05984005

Avocet Travel Management Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

Avocet Travel Management Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Avocet Travel Management Limited

Company Information

Director

Neil Graham Mewes

Registered office

Bolney Place
Cowfold Road
Bolney
Haywards Heath
West Sussex
RH17 5QT

Accountants

Blackman Terry Accountants Ltd
Chartered Certified AccountantsBolney Place
Cowfold Road
Bolney
Haywards Heath
West Sussex
RH17 5QT

 

Avocet Travel Management Limited

(Registration number: 05984005)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

10,349

11,479

Current assets

34,963

42,177

Prepayments and accrued income

411

-

Creditors: Amounts falling due within one year

(25,397)

(19,303)

Net current assets

9,977

22,874

 

20,326

34,353

Capital and reserves

20,326

34,353

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Bolney Place
Cowfold Road
Bolney
Haywards Heath
West Sussex
RH17 5QT
United Kingdom

These financial statements were authorised for issue by the director on 13 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 13 May 2025
 

 

Avocet Travel Management Limited

(Registration number: 05984005)
Balance Sheet as at 31 March 2025

.........................................
Neil Graham Mewes
Director