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Registered number: 02892980


ORIGINAL TRAVEL TRANSPORT COMPANY LTD
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 DECEMBER 2024

 
ORIGINAL TRAVEL TRANSPORT COMPANY LTD
 
 
COMPANY INFORMATION


Directors
T Barber 
A.Capestan 
J-F Rial 




Company secretary
Canute Secretaries Limited



Registered number
02892980



Registered office
Fifth Floor
27 Greville Street

London

United Kingdom

EC1N 8SU




Accountants
Xeinadin London Limited

8th Floor

Becket House

36 Old Jewry

London

EC2R 8DD





 
ORIGINAL TRAVEL TRANSPORT COMPANY LTD
 

CONTENTS



Page
Accountants' Report
1
Statement of Financial Position
2
Notes to the Financial Statements
3


 
ORIGINAL TRAVEL TRANSPORT COMPANY LTD
 
 
  
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF ORIGINAL TRAVEL TRANSPORT COMPANY LTD
FOR THE YEAR ENDED 31 DECEMBER 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Original Travel Transport Company Ltd for the year ended 31 December 2024 which comprise  the Statement of Financial Position and the related notes from the Company's accounting records and from information and explanations you have given us.

This report is made solely to the directors of Original Travel Transport Company Ltd in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Original Travel Transport Company Ltd and state those matters that we have agreed to state to the directors of Original Travel Transport Company Ltd in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Original Travel Transport Company Ltd and its directors for our work or for this report.
It is your duty to ensure that Original Travel Transport Company Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position, and profit of Original Travel Transport Company Ltd. You consider that Original Travel Transport Company Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or review of the financial statements of Original Travel Transport Company Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

  



Xeinadin London Limited
 
8th Floor
Becket House
36 Old Jewry
London
EC2R 8DD
8 May 2025
Page 1

 
ORIGINAL TRAVEL TRANSPORT COMPANY LTD
REGISTERED NUMBER: 02892980

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024

2024
2023
£
£

  

  

Total assets less current liabilities
  
 
-
 
-

  

Net assets
  
-
-


Capital and reserves
  

Called up share capital 
  
30,000
30,000

Profit and loss account
  
(30,000)
(30,000)

  
-
-


For the year ended 31 December 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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 financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




T Barber
Director

Date: 8 May 2025

The notes on page 3 form part of these financial statements.

Page 2

 
ORIGINAL TRAVEL TRANSPORT COMPANY LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

Original Travel Transport Company Limited is a private company limited by shares which is registered in England and Wales, United Kingdom.
The registered office address is given in the Company Information section of these financial statements.
The Company was dormant for the year.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.


3.


Related party transactions

The Company has taken advantage of the exemption to disclose related party transactions with companies that are wholly owned within the Group.


4.


Controlling party

The ultimate controlling party is Avantage S.A., a company registered in France. The registered office address is 55 Rue Sainte-Anne, Paris, France, 75002.

Page 3