MYKINDA TRAVEL LTD

Registered number: 7445395

	2024	2023
	£	£
Fixed assets	104	139

Current assets	12,595	22,619
Creditors: Amounts Falling Due Within One Year	(11,761 )	(15,202 )

NET CURRENT ASSETS	834	7,417

TOTAL ASSETS LESS CURRENT LIABILITIES	938	7,556

Creditors: Amounts Falling Due After More Than One Year	(20,242 )	(24,509 )
Accruals and deferred income	(29,737 )	(29,155 )

NET LIABILITIES	(49,041 )	(46,108 )

CAPITAL AND RESERVES	(49,041 )	(46,108 )

Notes

1. General Information

MYKINDA TRAVEL LTD is a private company, limited by shares, incorporated in England & Wales, registered number 7445395 . The registered office is Durham Workspace, Abbey Road, Pity Me, Durham, DH1 5JZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

3. Other Commitments

The company had outstanding commitments on bank loans as at the reporting date as follows:

	2024	2023
	£	£
Not later than one year	5,003	5,003
Later than one year and not later than five years	20,242	20,024
Later than five years	-	4,485

	25,245	29,512

For the year ending 30 November 2024 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 directors acknowledge 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.

On behalf of the board

Mr Daniel Lugsden

Director

27/03/2025