THE TRAILBLAZER TRAVEL LTD


Director	GEORGIEV, Angel Vasilev


Registered Address	39 Halton Road
	Chester
	CH2 1SN


Registered Number	15600949 (England and Wales)

Balance Sheet as at
31 March 2025

	Notes	2025
		£	£
Fixed assets
Intangible assets	3		17,161
Tangible assets	4		399
			17,560
Current assets
Debtors		997
Cash at bank and on hand		590
		1,587
Creditors amounts falling due within one year		(22,635)
Net current assets (liabilities)			(21,048)
Total assets less current liabilities			(3,488)
Net assets			(3,488)
Capital and reserves
Called up share capital			1
Profit and loss account			(3,489)
Shareholders' funds			(3,488)

The company was entitled to exemption from audit for this reporting period 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 their 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 9 October 2025, and are signed on its behalf by:

GEORGIEV, Angel Vasilev
Director
Registered Company No. 15600949

THE TRAILBLAZER TRAVEL LTD

Notes to the Financial Statements
for the period ended 31 March 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Intangible assets
	Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

2.	Average number of employees


		2025
	Average number of employees during the year	0

3.	Intangible assets

		Total
		£
	Cost or valuation
	Additions	18,354
	At 31 March 25	18,354
	Amortisation and impairment
	Charge for year	1,193
	At 31 March 25	1,193
	Net book value
	At 31 March 25	17,161
	At 27 March 24	-

4.	Tangible fixed assets

		Total
		£
	Cost or valuation
	Additions	599
	At 31 March 25	599
	Depreciation and impairment
	Charge for year	200
	At 31 March 25	200
	Net book value
	At 31 March 25	399
	At 27 March 24	-