Travel Concept Europe Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 05969066

		2024		2023
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	13,549		13,549

		13,549		13,549
NET CURRENT ASSETS (LIABILITIES)			13,549		13,549

TOTAL ASSETS LESS CURRENT LIABILITIES			13,549		13,549

NET ASSETS			13,549		13,549

CAPITAL AND RESERVES
Called up share capital	5		1,000		1,000
Profit and Loss Account			12,549		12,549

SHAREHOLDERS' FUNDS			13,549		13,549

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

K P Creyf

Director

29 September 2025

The notes on page 2 form part of these financial statements.

1. General Information

Travel Concept Europe Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05969066 . The registered office is Leonard House, 5-7 Newman Road, Bromley, Kent, BR1 1RJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

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

4. Debtors

	2024	2023
	£	£
Due within one year
Amounts owed by group undertakings	5,029	5,029
Other debtors	8,520	8,520

	13,549	13,549

5. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	1,000	1,000

6. 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 Kenneth Creyf	8,520	-	-	-	8,520

The above loan is unsecured, interest free and repayable on demand.