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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
Page
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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
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Kiernan Travel Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
(10)
(10)
Fixed assets
Intangible assets
19,999 
26,666 
Tangible assets
1,566 
644 
21,565 
27,310 
Current assets
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 
Net assets
5,481 
30,510 
Capital and reserves
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
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Kiernan Travel Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 December 2023
40,000 
At 30 November 2024
40,000 
Amortisation
At 1 December 2023
13,334 
Charge for the year
6,667 
At 30 November 2024
20,001 
Net book value
At 30 November 2024
19,999 
At 30 November 2023
26,666 
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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 
Additions
1,159 
- 
1,159 
At 30 November 2024
1,159 
949 
2,108 
Depreciation
At 1 December 2023
- 
305 
305 
Charge for the year
- 
237 
237 
At 30 November 2024
- 
542 
542 
Net book value
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 
£ 
£ 
VAT
1,740 
- 
Taxes and social security
11,209 
13,045 
Loans from directors
10,000 
(3)
22,949 
13,042 
7
Average number of employees
During the year the average number of employees was 2 (2023: 1).
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