Registered Number 09942299

TRAVELBRITANNIA LIMITED

Micro-entity Accounts

31 January 2025

TRAVELBRITANNIA LIMITED Registered Number 09942299

Micro-entity Balance Sheet as at 31 January 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
50,347
49,255
Current Assets
49,793
67,922
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(48,658)
(80,439)
Net current assets (liabilities)
1,135
(12,517)
Total assets less current liabilities
51,482
36,738
Creditors: amounts falling due after more than one year
(3,444)
(7,825)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
48,038
28,913
Capital and reserves
48,038
28,913
  • For the year ending 31 January 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 23 October 2025

And signed on their behalf by:
HACI DISLI, Director

TRAVELBRITANNIA LIMITED Registered Number 09942299

Notes to the Micro-entity Accounts for the period ended 31 January 2025

1Employees
2025 2024
Average number of employees during the period 1 1