Company Registration No. 13740854 (England and Wales)
Kiernan Travel Limited
Unaudited accounts
for the year ended 30 November 2024
Kiernan Travel Limited
Unaudited accounts
Contents
Kiernan Travel Limited
Company Information
for the year ended 30 November 2024
Directors
Daniella Kiernan
Robert Kiernan
Company Number
13740854 (England and Wales)
Registered Office
17 Holmes Avenue
Hove
BN3 7LA
England
Accountants
The Thrive Hub
Suite A 82 James Carter Road
Mildenhall
IP28 7DE
Kiernan Travel Limited
Statement of financial position
as at 30 November 2024
Called up share capital not paid
(10)
(10)
Intangible assets
19,999
26,666
Cash at bank and in hand
6,875
16,252
Creditors: amounts falling due within one year
(22,949)
(13,042)
Net current (liabilities)/assets
(16,074)
3,210
Profit and loss account
5,481
30,510
Shareholders' funds
5,481
30,510
For the 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. 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 August 2025 and were signed on its behalf by
Robert Kiernan
Director
Company Registration No. 13740854
Kiernan Travel Limited
Notes to the Accounts
for the year ended 30 November 2024
Kiernan Travel Limited is a private company, limited by shares, registered in England and Wales, registration number 13740854. The registered office is 17 Holmes Avenue, Hove, BN3 7LA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Intangible fixed assets
Goodwill
At 30 November 2024
40,000
At 30 November 2024
20,001
At 30 November 2024
19,999
At 30 November 2023
26,666
Kiernan Travel Limited
Notes to the Accounts
for the year ended 30 November 2024
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2023
-
949
949
At 30 November 2024
1,159
949
2,108
At 1 December 2023
-
305
305
Charge for the year
-
237
237
At 30 November 2024
-
542
542
At 30 November 2024
1,159
407
1,566
At 30 November 2023
-
644
644
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
11,209
13,045
Loans from directors
10,000
(3)
7
Average number of employees
During the year the average number of employees was 2 (2023: 1).