Registered number: 15631991

Chudleigh Travel Ltd
Unaudited Financial Statements
for the period ended 30 April 2025

Statement of Financial Position

as at 30 April 2025

2025
 
££
Called up share capital not paid
  -  
Fixed assets
  -  
Current assets
8,197    
Prepayments and accrued income
-    
Creditors: amounts falling due within one year
( 8,187 )  
Net current assets (liabilities)
  10  
Total assets less current liabilities
  10  
Creditors: amounts falling due after more than one year
  -  
Provisions for liabilities
  -  
Accruals and deferred income
  -  
Net assets
  10  
   
Capital and reserves
  10  

xbrli:pure 15631991 2024-04-10 2025-04-30 15631991 2025-04-30 15631991 2024-04-10 15631991 uk-frs102:WithinOneYear 2025-04-30 15631991 uk-frs102:AfterOneYear 2025-04-30 15631991 uk-bus:AuditExempt-NoAccountantsReport 2024-04-10 2025-04-30 15631991 uk-bus:FilletedAccounts 2024-04-10 2025-04-30 15631991 uk-bus:Director1 1 2024-04-10 2025-04-30 15631991 uk-bus:Director1 2024-04-10 2025-04-30 15631991 uk-bus:Director1 1 2024-04-10 15631991 uk-bus:Director1 1 2025-04-30 15631991 uk-bus:Micro-entities 2024-04-10 2025-04-30 15631991 uk-bus:PrivateLimitedCompanyLtd 2024-04-10 2025-04-30 iso4217:GBP 15631991 countries:EnglandWales 2024-04-10 2025-04-30 15631991 uk-bus:RegisteredOffice 2024-04-10 2025-04-30

Footnotes to the Statement of Financial Position

Steven Walker

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 1.

3. Directors’ benefits: advances, credit and guarantees

Steven Walker

Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £1,394 made to Steven Walker, a director of the company, on 11/06/2024.

During the accounting period the maximum amount payable by Steven Walker was £3,669

The following conditions are attached to the amount payable by Steven Walker:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid to the company.
Opening balance 10/04/2024 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 30/04/2025
£ £ £ £ £ £ £
0   ( 27,517 )
( 27,517 )
26,123
26,123  
0 0 0 ( 1,394 )

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the period ending 30/04/2025 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 directors acknowledge their responsibilities for complying with the requirements of Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 15631991

c) The company is a private company and is limited by shares

d) The company's registered office address is 3rd Floor 86-90 Paul Street, London, EC2A 4NE, United Kingdom



Approved by the board of directors and signed on behalf of the board,

Chudleigh Travel Ltd
Director Steven Walker
Date of approval: 11/06/2025
The company was trading for the entire period 2024-04-10 2025-04-30 2025-04-30 Corporate and luxury travel agent 2025-06-11 2025-06-11