Thetravelbookings Limited 13606387 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Travel agency activities Digita Accounts Production Advanced 6.30.9574.0 true 13606387 2024-01-01 2024-12-31 13606387 2024-12-31 13606387 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 13606387 bus:Micro-entities 2024-01-01 2024-12-31 13606387 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 13606387 bus:FullAccounts 2024-01-01 2024-12-31 13606387 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 13606387 bus:RegisteredOffice 2024-01-01 2024-12-31 13606387 bus:Director1 2024-01-01 2024-12-31 13606387 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13606387 bus:Agent1 2024-01-01 2024-12-31 13606387 countries:AllCountries 2024-01-01 2024-12-31 13606387 2022-10-01 2023-12-31 13606387 2023-12-31 13606387 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 13606387

Thetravelbookings Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

 

Thetravelbookings Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Thetravelbookings Limited

Company Information

Director

Mrs Meenu Bajaj

Registered office

28 Green Lane
Addlestone , Surrey
United Kingdom
KT152UA

Accountants

TAX LINK (CTA) LIMITED
Chartered Accountants & Tax AdvisorsThe Long Lodge 265-269 Kingston Road
Wimbledon
London
Wimbledon
SW19 3NW

 

Thetravelbookings Limited

(Registration number: 13606387)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

749

-

Current assets

395,230

397,992

Creditors: Amounts falling due within one year

(353,246)

(362,758)

Net current assets

41,984

35,234

Total assets less current liabilities

42,733

35,234

Accruals and deferred income

(1,000)

(1,200)

 

41,733

34,034

Capital and reserves

41,733

34,034

1

General information

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

The address of its registered office is:
28 Green Lane
Addlestone , Surrey
United Kingdom
KT152UA

These financial statements were authorised for issue by the director on 15 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 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 15 September 2025
 

 

Thetravelbookings Limited

(Registration number: 13606387)
Balance Sheet as at 31 December 2024

.........................................
Mrs Meenu Bajaj
Director