J & R TRAVEL LTD

Company Information
for the year from 1 August 2024 to 31 July 2025


Director	ELLAWAY, Jason John


Registered Number	09130626 (England and Wales)

J & R TRAVEL LTD

Balance Sheet as at
31 July 2025

	2025 £	2024 £

Fixed Assets	3,059	3,059

Current Assets	50,107	50,107
Creditors amounts falling due within one year	(3,974)	(3,974)
Net current assets (liabilities)	46,133	46,133

Total assets less current liabilities	49,192	49,192

Creditors amounts falling due after one year	(50,000)	(50,000)
Net assets (liabilities)	(808)	(808)
Capital and reserves	(808)	(808)

The company is a private company limited by shares and registered in England and Wales. It was dormant and has not traded during this reporting period and it was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The Director acknowledges 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the Director on 15 September 2025, and are signed on its behalf by:

ELLAWAY, Jason John
Director
Registered Company No. 09130626