Jackwood Travel Ltd

Registered number: 13069018

	2024	2023
	£	£
Fixed assets	7,400	2,165

Current assets	133,440	125,747
Prepayments and accrued income	16,000	24,057
Creditors: Amounts Falling Due Within One Year	(70,064 )	(39,561 )

NET CURRENT ASSETS	79,376	110,243

TOTAL ASSETS LESS CURRENT LIABILITIES	86,776	112,408

Accruals and deferred income	(10,730 )	(8,326 )

NET ASSETS	76,046	104,082

CAPITAL AND RESERVES	76,046	104,082

Notes

1. General Information

Jackwood Travel Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13069018 . The registered office is 2 Church View Corner, The Cattle Yard, Manston, Kent, CT12 5FQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2023: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr Dean Greenwood	6,438	6,999	13,437	-	-

The above loan is unsecured, interest is charged at an annual rate of 3% per annum. Total interest charged in the financial year 2024 - £0 (2023 - £97). This loan was repaid in the year.

For the 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.

The member has 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 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 Dean Greenwood

Director

23rd September 2025