Abbot Travel Holdings Ltd Filleted Accounts Cover |
Company No. SC700746 | |||||||||
Abbot Travel Holdings Ltd Directors Report Registrar |
The Directors present their report and the accounts for the year ended 30 November 2024. | |||||||||
Principal activities | |||||||||
Directors | |||||||||
The Directors who served at any time during the year were as follows: | |||||||||
C.A. Bootland | |||||||||
P. Bootland-McLaren | |||||||||
Signed on behalf of the board | |||||||||
P. Bootland-McLaren | |||||||||
Director | |||||||||
30 May 2025 | |||||||||
Abbot Travel Holdings Ltd Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2024 | 2023 | |||||||
£ | £ | |||||||||
Current assets | ||||||||||
Debtors | 4 | |||||||||
Cash at bank and in hand | ||||||||||
Creditors: Amount falling due within one year | 5 | ( | ||||||||
Net current assets | ||||||||||
Total assets less current liabilities | ||||||||||
Creditors: Amounts falling due after more than one year | 6 | ( | ||||||||
Net assets | ||||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Profit and loss account | 8 | ( | ( | |||||||
Total equity | ||||||||||
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. | ||||||||||
Approved by the board on 30 May 2025 and signed on its behalf by: | ||||||||||
P. Bootland-McLaren | ||||||||||
Director | ||||||||||
30 May 2025 | ||||||||||
Abbot Travel Holdings Ltd Notes to the Accounts Registrar |
for the year ended 30 November 2024 | ||||||||||||||
1 | General information | |||||||||||||
Abbot Travel Holdings Ltd is a private company limited by shares and incorporated in Scotland. | ||||||||||||||
Its registered number is: SC700746 | ||||||||||||||
Its registered office is: | ||||||||||||||
2 | Accounting policies | |||||||||||||
Trade and other debtors | ||||||||||||||
Trade and other creditors | ||||||||||||||
3 | Employees | |||||||||||||
2024 | 2023 | |||||||||||||
Number | Number | |||||||||||||
The average monthly number of employees (including directors) during the year was: | ||||||||||||||
4 | Debtors | |||||||||||||
2024 | 2023 | |||||||||||||
£ | £ | |||||||||||||
Other debtors | ||||||||||||||
5 | Creditors: | |||||||||||||
amounts falling due within one year | ||||||||||||||
2024 | 2023 | |||||||||||||
£ | £ | |||||||||||||
Accruals and deferred income | ||||||||||||||
6 | Creditors: | |||||||||||||
amounts falling due after more than one year | ||||||||||||||
2024 | 2023 | |||||||||||||
£ | £ | |||||||||||||
Other loans | ||||||||||||||
7 | Share Capital | |||||||||||||
11,200 ordinary shares at £1.00 each | ||||||||||||||
8 | Reserves | |||||||||||||