Registration number: 07093135

Global Independent Travel Centre Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Global Independent Travel Centre Limited

Company Information

Director

Lisa Weakley

Company secretary

Lisa Weakley

Registered office

2 The Triangle Clevedon BS21 6NG

Accountants

JWB Corporate Ltd Chartered Accountants22 Mulberry Avenue Portishead North Somerset BS20 7LG

Global Independent Travel Centre Limited

(Registration number: 07093135)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	6,420	5,678
Current assets	169,316	141,478
Prepayments and accrued income	19,651	18,254
Creditors: Amounts falling due within one year	(64,585)	(78,047)
Net current assets	124,382	81,685
Total assets less current liabilities	130,802	87,363
Creditors: Amounts falling due after more than one year	(27,642)	(33,490)
Accruals and deferred income	(942)	(780)
	102,218	53,093
Capital and reserves	102,218	53,093

1	General information

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

The address of its registered office is:
2 The Triangle
Clevedon
BS21 6NG

These financial statements were authorised for issue by the director on 30 August 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2023 - 5).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £12,000 (2023 - £18,000).

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:

Global Independent Travel Centre Limited

(Registration number: 07093135)
Balance Sheet as at 31 December 2024

•	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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 30 August 2025
 

......................................... Lisa Weakley Company secretary and director