2 K's Travel Limited 09860470 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is coach travel Digita Accounts Production Advanced 6.30.9574.0 true 09860470 2023-12-01 2024-11-30 09860470 2024-11-30 09860470 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 09860470 core:Non-currentFinancialInstruments core:AfterOneYear 2024-11-30 09860470 bus:Micro-entities 2023-12-01 2024-11-30 09860470 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 09860470 bus:FilletedAccounts 2023-12-01 2024-11-30 09860470 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 09860470 bus:RegisteredOffice 2023-12-01 2024-11-30 09860470 bus:Director1 2023-12-01 2024-11-30 09860470 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 09860470 bus:Agent1 2023-12-01 2024-11-30 09860470 countries:England 2023-12-01 2024-11-30 09860470 2022-12-01 2023-11-30 09860470 2023-11-30 09860470 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 09860470 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 iso4217:GBP xbrli:pure

Registration number: 09860470

2 K's Travel Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

2 K's Travel Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

2 K's Travel Limited

Company Information

Director

Mrs A J Bannister

Registered office

12a Abbey Road
Gornal Wood
Dudley
West Midlands
DY3 2PQ

Accountants

Munslows Accountants Ltd
Chartered Certified Accountants32 High Street
Wall Heath
Kingswinford
West Midlands
DY6 0HB

 

2 K's Travel Limited

(Registration number: 09860470)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

4,035

5,380

Current assets

7,765

5,779

Prepayments and accrued income

3,765

3,131

Creditors: Amounts falling due within one year

(15,348)

(8,271)

Net current (liabilities)/assets

(3,818)

639

Total assets less current liabilities

217

6,019

Creditors: Amounts falling due after more than one year

(4,000)

(12,000)

Accruals and deferred income

(900)

(900)

 

(4,683)

(6,881)

Capital and reserves

(4,683)

(6,881)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
12a Abbey Road
Gornal Wood
Dudley
West Midlands
DY3 2PQ

These financial statements were authorised for issue by the director on 1 August 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

2 K's Travel Limited

(Registration number: 09860470)
Balance Sheet as at 30 November 2024

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 August 2025
 

.........................................
Mrs A J Bannister
Director