Company Registration No. 13232485 (England and Wales)
Athea Travel Ltd
Unaudited accounts
for the year ended 28 February 2025
Athea Travel Ltd
Annual report and unaudited accounts
for the year ended 28 February 2025
Athea Travel Ltd
Company Information
for the year ended 28 February 2025
Director
Kelly-Jayne Whalley
Company Number
13232485 (England and Wales)
Registered Office
97 Victoria Road
FORMBY
LIVERPOOL
L37 1LJ
ENGLAND
Accountants
RAE Business Services (Yorkshire) Limited
First Floor
85 Great Portland Street
London
W1W 7LT
Athea Travel Ltd
Accountants' report
Accountants' report to the director of Athea Travel Ltd on the preparation of the unaudited statutory accounts for the year ended 28 February 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Athea Travel Ltd for the year ended
28 February 2025 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Athea Travel Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Athea Travel Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Athea Travel Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Athea Travel Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Athea Travel Ltd. You consider that Athea Travel Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Athea Travel Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
RAE Business Services (Yorkshire) Limited
First Floor
85 Great Portland Street
London
W1W 7LT
23 July 2025
Athea Travel Ltd
Statement of Financial Position
as at 28 February 2025
Current assets
12,891
21,063
Creditors: amounts falling due within one year
(7,754)
(6,809)
Net current assets
5,137
14,254
Total assets less current liabilities
5,137
14,254
Accruals and deferred income
(792)
(648)
Capital and reserves
4,345
13,606
Athea Travel Ltd is a private company, limited by shares, registered in England and Wales, registration number 13232485. The registered office is 97 Victoria Road, FORMBY, LIVERPOOL, L37 1LJ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 28 February 2025 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 September 2025
Kelly-Jayne Whalley
Director
Company Registration No. 13232485