REGISTERED NUMBER: SC491421 (Scotland)

UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 1 DECEMBER 2023 TO 31 MAY 2025

FOR

YOUR WAY (TRAVEL) LTD

Page

Balance Sheet

1

FIXED ASSETS

776

1,438

CURRENT ASSETS

832

414

CREDITORS

Amounts falling due within one year

(75,131

)

(74,714

)

NET CURRENT LIABILITIES

(74,299

)

(74,300

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(73,523

)

(72,862

)

CAPITAL AND RESERVES

(73,523

)

(72,862

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Your Way (Travel) Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number:

SC491421

Registered office:

16 Royal Troon Drive

Elgin

Moray

IV30 8BA

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL (2023 - NIL).

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at 31 May 2025 the company owed Mrs Robertson £74,829 (November 2023: £74,414). There are no set repayment terms & interest is not charged.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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 by the director and authorised for issue on 13 September 2025 and were signed by:

Mrs K Robertson - Director