Skelton Travel Services Ltd Accounts






	Skelton Travel Services Ltd

	Company No. NI623552
	Unaudited Accounts
	31 January 2025

at	31 January 2025
Company No.		NI623552	2025	2024
			£	£





Current assets			173,368	111,392

Creditors: Amounts falling due within one year			(90,887)	(64,062)
Net current assets			82,481	47,330
Total assets less current liabilities			82,481	47,330


Accruals and deferred income			(22,800)	(24,700)
			59,681	22,630


Capital and reserves			59,681	22,630

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	2	2

General information

Skelton Travel Services Ltd is a private company limited by shares and incorporated in Northern Ireland.

Its registered number is:

NI623552

Its registered office is:

High Street Shopping Arcade

High Street

Lurgan

BT66 8AA

For the year ended 31 January 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 30 October 2025 and signed on its behalf by:

G. Skelton - Director