Company registration number:
11038756
TRAVELMED UK LIMITED
Unaudited filleted financial statements
01 November 2024
Pearlman Rose
Chartered Accountants
Suite 1, First Floor
Jack Dash House
2 Lawn House Close
London, E14 9YQ
TRAVELMED UK LIMITED
Contents
Directors and other information
Statement of financial position
TRAVELMED UK LIMITED
Directors and other information
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Director |
Mrs N I Sokmen |
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Company number |
11038756 |
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Registered office |
9 Grand Parade |
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Green Lanes |
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London |
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N4 1JX |
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Accountants |
Pearlman Rose |
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Suite 1, First Floor, Jack Dash House |
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2 Lawn House Close |
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London |
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E14 9YQ |
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TRAVELMED UK LIMITED
Statement of financial position
1 November 2024
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2024 |
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2023 |
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£ |
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£ |
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Current assets |
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14 |
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14 |
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Creditors: amounts falling due within one year |
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(
753) |
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(
753) |
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_______ |
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_______ |
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Net current liabilities |
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(
739) |
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(
739) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
739) |
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(
739) |
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Accruals and deferred income |
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(
1,380) |
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(
1,380) |
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_______ |
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_______ |
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Net liabilities |
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(
2,119) |
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(
2,119) |
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_______ |
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_______ |
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Capital and reserves |
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(
2,119) |
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(
2,119) |
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_______ |
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_______ |
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TRAVELMED UK LIMITED
Year ended 1 November 2024
For the year ending 01 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
31 October 2025
, and are signed on behalf of the board by:
Mrs N I Sokmen
Director
Company registration number:
11038756
The company is a private company limited by shares, registered in England & Wales.