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Registration number: 05098001

Web Travel Services Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2024

Web Travel Services Limited

Contents

Company Information | 1
Director's Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Web Travel Services Limited

Company Information

Director | Mr William David Richard Jenkins

Registered office | 106 Wenallt Road Rhiwbina Cardiff South Glamorgan CF14 6TP

Accountants | Colm McLister t/a AIMS 13 The Rise Llanishen Cardiff South Glamorgan CF14 0RA

Web Travel Services Limited

Director's Report for the Year Ended 31 December 2024

The director presents his report and the financial statements for the year ended 31 December 2024.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr William David Richard Jenkins

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 11 September 2025

......................................... Mr William David Richard Jenkins Director

Web Travel Services Limited

(Registration number: 05098001)
Balance Sheet as at 31 December 2024

| 2024 £ | 2023 £
Fixed assets | 443 | 590
Current assets | 14,632 | 22,014
Creditors: Amounts falling due within one year | (3,203) | (2,590)
Net current assets | 11,429 | 19,424
Total assets less current liabilities | 11,872 | 20,014
Creditors: Amounts falling due after more than one year | - | (1,410)
Accruals and deferred income | (1,200) | -
| 10,672 | 18,604
Capital and reserves | 10,672 | 18,604

1 | General information

The company is a private company limited by share capital, incorporated in Wales.

The address of its registered office is:
106 Wenallt Road
Rhiwbina
Cardiff
South Glamorgan
CF14 6TP
Wales

These financial statements were authorised for issue by the director on 11 September 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Web Travel Services Limited

(Registration number: 05098001)
Balance Sheet as at 31 December 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 September 2025

......................................... Mr William David Richard Jenkins Director