Travel with Laurie Limited SC811328 false 2024-05-22 2025-05-31 2025-05-31 The principal activity of the company is publishing books Digita Accounts Production Advanced 6.30.9574.0 true SC811328 2024-05-22 2025-05-31 SC811328 2025-05-31 SC811328 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 SC811328 bus:Micro-entities 2024-05-22 2025-05-31 SC811328 bus:AuditExemptWithAccountantsReport 2024-05-22 2025-05-31 SC811328 bus:FilletedAccounts 2024-05-22 2025-05-31 SC811328 bus:SmallCompaniesRegimeForAccounts 2024-05-22 2025-05-31 SC811328 bus:RegisteredOffice 2024-05-22 2025-05-31 SC811328 bus:Director1 2024-05-22 2025-05-31 SC811328 bus:Director2 2024-05-22 2025-05-31 SC811328 bus:PrivateLimitedCompanyLtd 2024-05-22 2025-05-31 SC811328 bus:Agent1 2024-05-22 2025-05-31 SC811328 countries:UnitedKingdom 2024-05-22 2025-05-31 iso4217:GBP xbrli:pure

Registration number: SC811328

Travel with Laurie Limited

Unaudited Filleted Financial Statements

for the Period from 22 May 2024 to 31 May 2025

 

Travel with Laurie Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Travel with Laurie Limited

Company Information

Directors

Mrs L E Pottinger

Mr A J Pottinger

Registered office

Guddon
45 Burgh Road
Lerwick
Shetland
ZE1 0LA

Accountants

BML Accounts Limited 2-4 Alexandra Building
Esplanade
Lerwick
Shetland
ZE1 0LL

 

Travel with Laurie Limited

(Registration number: SC811328)
Balance Sheet as at 31 May 2025

2025
£

Current assets

16,239

Creditors: Amounts falling due within one year

(6,004)

Total assets less current liabilities

10,235

Accruals and deferred income

(800)

 

9,435

Capital and reserves

9,435

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Guddon
45 Burgh Road
Lerwick
Shetland
ZE1 0LA
United Kingdom

These financial statements were authorised for issue by the Board on 31 October 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

 

Travel with Laurie Limited

(Registration number: SC811328)
Balance Sheet as at 31 May 2025

For the financial period ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 October 2025 and signed on its behalf by:
 

.........................................
Mrs L E Pottinger
Director