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Company Registration No. 14039089 (England and Wales)
Xtra Travel Services Ltd Unaudited accounts for the year ended 30 April 2025
Xtra Travel Services Ltd Unaudited accounts Contents
Page
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Xtra Travel Services Ltd Company Information for the year ended 30 April 2025
Director
M A G Galguera
Company Number
14039089 (England and Wales)
Registered Office
8th Floor, Becket House 36 Old Jewry London England EC2R 8DD United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Xtra Travel Services Ltd Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
7,212 
8,113 
Tangible assets
5,420 
7,203 
12,632 
15,316 
Current assets
Debtors
7,053 
3,712 
Cash at bank and in hand
62,865 
52,872 
69,918 
56,584 
Creditors: amounts falling due within one year
(26,479)
(29,182)
Net current assets
43,439 
27,402 
Net assets
56,071 
42,718 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
56,061 
42,708 
Shareholders' funds
56,071 
42,718 
For the year ending 30 April 2025 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 June 2025 and were signed on its behalf by
M A G Galguera Director Company Registration No. 14039089
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Xtra Travel Services Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Xtra Travel Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14039089. The registered office is 8th Floor, Becket House, 36 Old Jewry, London, England, EC2R 8DD, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing balance
Computer equipment
25% Reducing balance
Other tangible fixed assets
Over 10 years
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 May 2024
9,014 
At 30 April 2025
9,014 
Amortisation
At 1 May 2024
901 
Charge for the year
901 
At 30 April 2025
1,802 
Net book value
At 30 April 2025
7,212 
At 30 April 2024
8,113 
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Xtra Travel Services Ltd Notes to the Accounts for the year ended 30 April 2025
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2024
3,183 
7,017 
10,200 
At 30 April 2025
3,183 
7,017 
10,200 
Depreciation
At 1 May 2024
598 
2,399 
2,997 
Charge for the year
583 
1,200 
1,783 
At 30 April 2025
1,181 
3,599 
4,780 
Net book value
At 30 April 2025
2,002 
3,418 
5,420 
At 30 April 2024
2,585 
4,618 
7,203 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
420 
- 
Accrued income and prepayments
(2,705)
3,034 
Other debtors
9,338 
678 
7,053 
3,712 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
5,813 
779 
Trade creditors
4,348 
11,769 
Taxes and social security
8,782 
4,075 
Loans from directors
5,736 
9 
Accruals
1,800 
12,550 
26,479 
29,182 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
M A G Galguera
Director's Loan Account
(9)
(46,219)
(40,492)
(5,736)
(9)
(46,219)
(40,492)
(5,736)
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Xtra Travel Services Ltd Notes to the Accounts for the year ended 30 April 2025
10
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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