Registered Number 15161265

EXECUTIVE TRAVEL SOLUTIONS SOUTHEAST LIMITED

Micro-entity Accounts

31 March 2025

EXECUTIVE TRAVEL SOLUTIONS SOUTHEAST LIMITED Registered Number 15161265

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Fixed Assets
44,046
44,591
Current Assets
36,658
31,679
Prepayments and accrued income
9,263
-
Creditors: amounts falling due within one year
(32,183)
(46,383)
Net current assets (liabilities)
13,738
(14,704)
Total assets less current liabilities
57,784
29,887
Creditors: amounts falling due after more than one year
(37,929)
(29,324)
Accruals and deferred income
(2,871)
(950)
Total net assets (liabilities)
16,984
(387)
Capital and reserves
16,984
(387)
  • For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 May 2025

And signed on their behalf by:
A Arnold Thomas, Director

EXECUTIVE TRAVEL SOLUTIONS SOUTHEAST LIMITED Registered Number 15161265

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
2025 2024
Average number of employees during the period 1 1