ENCHANTED ESCAPES TRAVEL LTD

Company Registration Number:
14671206 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

ENCHANTED ESCAPES TRAVEL LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ENCHANTED ESCAPES TRAVEL LTD

Company Information

for the Period Ended 28 February 2025




Director: Stavrakis Demou
Despoulla Demou
Secretary: Stavrakis Demou
Registered office: 41
Chapel Lane
Branton
Doncaster
England
DN3 3NQ
Company Registration Number: 14671206 (England and Wales)

ENCHANTED ESCAPES TRAVEL LTD

Profit and Loss Account

for the Period Ended 28 February 2025


2025
£

2024
£
Turnover 7,075 760
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 19,633 ) ( 22,371 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 8,226 ) ( 6,419 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 20,784 ) ( 28,030 )

ENCHANTED ESCAPES TRAVEL LTD

Balance sheet

As at 28 February 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 803 645
Current assets: 1,538 11,679
Prepayments and accrued income: 854 167
Creditors: amounts falling due within one year: ( 25,305 ) ( 19,967 )
Net current assets (liabilities): ( 22,913 ) ( 8,121 )
Total assets less current liabilities: ( 22,110 ) ( 7,476 )
Creditors: amounts falling due after more than one year: ( 26,850 ) ( 20,700 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 48,960 ) ( 28,176 )
Capital and reserves: ( 48,960 ) ( 28,176 )

ENCHANTED ESCAPES TRAVEL LTD

Balance sheet continued

For the year ending 28 February 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 July 2025
And Signed On Behalf Of The Board By:

Name: Stavrakis Demou
Status: Director

The notes form part of these financial statements

ENCHANTED ESCAPES TRAVEL LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Employee Information

    Average number of employees: 2

ENCHANTED ESCAPES TRAVEL LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Off balance sheet disclosure

    No