Companies House 2024-03-28 2025-03-27 false 06173932 2025-03-27 06173932 2024-03-28 2025-03-27 06173932 2023-03-29 2024-03-27 06173932 uk-bus:Director1 2024-03-28 2025-03-27 06173932 uk-bus:Director2 2024-03-28 2025-03-27 06173932 2024-03-28 2025-03-27 06173932 uk-bus:Micro-entities 2024-03-28 2025-03-27 06173932 uk-bus:FullAccounts 2024-03-28 2025-03-27 06173932 uk-bus:AuditExempt-NoAccountantsReport 2024-03-28 2025-03-27 06173932 2024-03-27 06173932 uk-core:WithinOneYear 2025-03-27 06173932 uk-core:WithinOneYear 2024-03-27 06173932 uk-core:AfterOneYear 2025-03-27 06173932 1 2024-03-28 2025-03-27 06173932 2 2024-03-28 2025-03-27 06173932 uk-core:AfterOneYear 2024-03-27 iso4217:GBP

Registered Number 06173932

TRAVELLING CLAYS LIMITED

Micro-entity Accounts

27 March 2025

## TRAVELLING CLAYS LIMITED Registered Number 06173932

## Micro-entity Balance Sheet as at 27 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 1,795 | 3,108
Current Assets |  | 34,759 | 30,659
Creditors: amounts falling due within one year |  | (34,809) | (44,009)
Net current assets (liabilities) |  | (50) | (13,350)
Total assets less current liabilities |  | 1,745 | (10,242)
Creditors: amounts falling due after more than one year |  | (9,549) | (10,044)
Total net assets (liabilities) |  | (7,804) | (20,286)
Capital and reserves |  | (7,804) | (20,286)

- For the year ending 27 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 10 October 2025

And signed on their behalf by:
Hazel Corney, Director
Peter Corney, Director

## TRAVELLING CLAYS LIMITED Registered Number 06173932

## Notes to the Micro-entity Accounts for the period ended 27 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2