CHAPMAN CARTER TRAVEL LIMITED

Company Registration Number:
13701250 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

CHAPMAN CARTER TRAVEL LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

CHAPMAN CARTER TRAVEL LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 14,177 6,032
Total fixed assets: 14,177 6,032
Current assets
Debtors:   1,040,096 640,717
Cash at bank and in hand: 844,382 710,457
Total current assets: 1,884,478 1,351,174
Creditors: amounts falling due within one year:   (1,257,741) (921,909)
Net current assets (liabilities): 626,737 429,265
Total assets less current liabilities: 640,914 435,297
Total net assets (liabilities): 640,914 435,297
Capital and reserves
Called up share capital: 50,100 50,100
Profit and loss account: 590,814 385,197
Shareholders funds: 640,914 435,297

The notes form part of these financial statements

CHAPMAN CARTER TRAVEL LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 September 2025
and signed on behalf of the board by:

Name: DAVID STRANGE
Status: Director

The notes form part of these financial statements

CHAPMAN CARTER TRAVEL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CHAPMAN CARTER TRAVEL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 16 10

CHAPMAN CARTER TRAVEL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 9,663
Additions 14,208
At 31 December 2024 23,871
Depreciation
At 01 January 2024 3,631
Charge for year 6,063
At 31 December 2024 9,694
Net book value
At 31 December 2024 14,177
At 31 December 2023 6,032