Micro-entity Accounts - THE HOLIDAY TRAVEL AGENT LTD

Registered Number 14028657

THE HOLIDAY TRAVEL AGENT LTD

Micro-entity Accounts

3 March 2025

THE HOLIDAY TRAVEL AGENT LTD Registered Number 14028657

	2025	2024
	£	£
Called up share capital not paid	127,855	45,000
Fixed Assets	10,000	50,000
Current Assets	66,000	50,000
Prepayments and accrued income	270,000	210,000
Creditors: amounts falling due within one year	(3,500)	(6,500)
Net current assets (liabilities)	332,500	253,500
Total assets less current liabilities	470,355	348,500
Creditors: amounts falling due after more than one year	(1,500)	(3,500)
Provisions for liabilities	(12,000)	(10,000)
Accruals and deferred income	0	0
Total net assets (liabilities)	456,855	335,000
Capital and reserves	456,855	335,000

For the year ending 3 March 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 8 October 2025

And signed on their behalf by:
D Anderson, Director