Company registration number 06195152 (England and Wales)
STANHOPE TRAVEL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
STANHOPE TRAVEL LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
47,698
57,775
Current assets
220,493
202,810
Creditors: amounts falling due within one year
(99,125)
(118,807)
Net current assets
121,368
84,003
Total assets less current liabilities
169,066
141,778
Creditors: amounts falling due after more than one year
(92,059)
(33,762)
Net assets
77,007
108,016
Capital and reserves
77,007
108,016
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year the company provided a loan to a director of £153,826 (2024: £123,728). Interest is charged on the directors loans at 2.5% per annum. During the year £3,426 was applied.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
6
6
STANHOPE TRAVEL LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -

Stanhope Travel Limited is a private company limited by shares incorporated in England and Wales. The registered office is 51 Front Street, Stanhope, Co Durham, DL13 2TS.

For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 27 June 2025 and are signed on its behalf by:
Mr JM Cager
Director
Company registration number 06195152 (England and Wales)
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