Micro-entity Accounts - ZONE TRAVEL LIMITED

Registered Number 02941404

ZONE TRAVEL LIMITED

Micro-entity Accounts

30 June 2025

ZONE TRAVEL LIMITED Registered Number 02941404

	2025	2024
	£	£
Fixed Assets	256,770	272,359
Current Assets	2,475	2,896
Prepayments and accrued income	4,024	4,600
Creditors: amounts falling due within one year	(414)	(1,409)
Net current assets (liabilities)	6,085	6,087
Total assets less current liabilities	262,855	278,446
Creditors: amounts falling due after more than one year	(299,224)	(299,224)
Total net assets (liabilities)	(36,369)	(20,778)
Capital and reserves	(36,369)	(20,778)

For the year ending 30 June 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:
Howard Robert Johnstone, Director