Company Registration Number 11078109 (England and Wales)
WESTWOOD TRAVEL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
PAGES FOR FILING WITH REGISTRAR
A6 Kingfisher House
Kingsway
Team Valley Trading Estate
Gateshead
NE11 0JQ
WESTWOOD TRAVEL LIMITED
BALANCE SHEET
AS AT 30 NOVEMBER 2024
30 November 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
465
214
Current assets
93,160
115,846
Creditors: amounts falling due within one year
(82,785)
(40,379)
Net current assets
10,375
75,467
Total assets less current liabilities
10,840
75,681
Creditors: amounts falling due after more than one year
-
0
(39,500)
Accruals and deferred income
(2,447)
(2,397)
Net assets
8,393
33,784
Capital and reserves
8,393
33,784
Notes to the financial statements
1
Employees

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

2024
2023
Number
Number
Employees
5
5

Westwood Travel Limited is a private company limited by shares incorporated in England and Wales. The registered office is 4 Florence Way, Alton, Hampshire, United Kingdom, GU34 1UG.

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

The director acknowledges her 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.

WESTWOOD TRAVEL LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2024
30 November 2024
- 2 -

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 director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 27 August 2025
..............................................
Mrs Emma Westwood
Director
Company registration number 11078109 (England and Wales)
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