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Registered number: 06772665
Classic Travelling (UK) Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
RED 76 Tax
ICAEW - Chartered Accountants
20-22 Venture West
Greenham Business Park
Newbury
Berkshire
RG19 6HX
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 06772665
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 101 101
101 101
NET CURRENT ASSETS (LIABILITIES) 101 101
TOTAL ASSETS LESS CURRENT LIABILITIES 101 101
NET ASSETS 101 101
CAPITAL AND RESERVES
Called up share capital 4 101 101
SHAREHOLDERS' FUNDS 101 101
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Miss Sarah Dowding
Director
27/06/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Classic Travelling (UK) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06772665 . The registered office is School House, Monxton, Hampshire, SP11 8AH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
1Average number of employees, including directors, during the year was: NIL (2024: 1)
- 1
4. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 101 101
Page 2