6 December 2023 false No description of principal activity Taxfiler 2024.6 15331016 business:PrivateLimitedCompanyLtd 2023-12-06 2024-12-31 15331016 2023-12-05 15331016 2023-12-06 2024-12-31 15331016 business:AuditExemptWithAccountantsReport 2023-12-06 2024-12-31 15331016 business:FilletedAccounts 2023-12-06 2024-12-31 15331016 2024-12-31 15331016 business:Director1 2023-12-06 2024-12-31 15331016 business:Director2 2023-12-06 2024-12-31 15331016 business:RegisteredOffice 2023-12-06 2024-12-31 15331016 core:WithinOneYear 2024-12-31 15331016 core:AfterOneYear 2024-12-31 15331016 countries:EnglandWales 2023-12-06 2024-12-31 15331016 business:Micro-entities 2023-12-06 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 15331016 (England and Wales)
Endless Executive Travel Ltd Unaudited accounts for the period from 6 December 2023 to 31 December 2024
Endless Executive Travel Ltd Annual report and unaudited accounts for the period from 6 December 2023 to 31 December 2024
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Endless Executive Travel Ltd Company Information for the period from 6 December 2023 to 31 December 2024
Directors
Tracey Wright Lee Wright
Company Number
15331016 (England and Wales)
Registered Office
Business Central 2 Union Square Darlington DL1 1GL England
Accountants
Lyons Watson Accountants Business Central 2 Union Square Darlington Co Durham DL1 1GL
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Endless Executive Travel Ltd for the period from 6 December 2023 to 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Endless Executive Travel Ltd for the period from 6 December 2023 to 31 December 2024 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Endless Executive Travel Ltd, as a body, in accordance with the terms of our engagement letter dated 12 December 2023. Our work has been undertaken solely to prepare for your approval the accounts of Endless Executive Travel Ltd and state those matters that we have agreed to state to the Board of Directors of Endless Executive Travel Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Endless Executive Travel Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Endless Executive Travel Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Endless Executive Travel Ltd. You consider that Endless Executive Travel Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Endless Executive Travel 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 accounts.
Lyons Watson Accountants Chartered Certified Accountants Business Central 2 Union Square Darlington Co Durham DL1 1GL 4 September 2025
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Endless Executive Travel Ltd Statement of Financial Position as at 31 December 2024
2024
£
Fixed assets
97,167
Creditors: amounts falling due within one year
(56,471)
Net current liabilities
(56,471)
Total assets less current liabilities
40,696
Creditors: amounts falling due after more than one year
(74,336)
Accruals and deferred income
(1,354)
Net liabilities
(34,994)
Capital and reserves
(34,994)
NOTES TO THE ACCOUNTS
1 Statutory information
Endless Executive Travel Ltd is a private company, limited by shares, registered in England and Wales, registration number 15331016. The registered office is Business Central, 2 Union Square, Darlington, DL1 1GL, England.
2 Average number of employees
During the period the average number of employees was 0.
For the period ending 31 December 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 September 2025
Tracey Wright Director Company Registration No. 15331016
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