Companies House 2024-10-01 2025-09-30 false 05267689 2025-09-30 05267689 2024-10-01 2025-09-30 05267689 2023-10-01 2024-09-30 05267689 uk-bus:Director1 2024-10-01 2025-09-30 05267689 uk-bus:Director2 2024-10-01 2025-09-30 05267689 2024-10-01 2025-09-30 05267689 uk-bus:Micro-entities 2024-10-01 2025-09-30 05267689 uk-bus:FullAccounts 2024-10-01 2025-09-30 05267689 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 05267689 2024-09-30 05267689 uk-core:WithinOneYear 2025-09-30 05267689 uk-core:WithinOneYear 2024-09-30 05267689 uk-core:AfterOneYear 2025-09-30 05267689 1 2024-10-01 2025-09-30 05267689 2 2024-10-01 2025-09-30 05267689 uk-core:AfterOneYear 2024-09-30 iso4217:GBP

Registered Number 05267689

EAST-WEST TRAVEL MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

30 September 2025

## EAST-WEST TRAVEL MANAGEMENT COMPANY LIMITED Registered Number 05267689

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 7,745 | 4,977
Current Assets |  | 279,096 | 214,306
Creditors: amounts falling due within one year |  | (97,918) | (104,057)
Net current assets (liabilities) |  | 181,178 | 110,249
Total assets less current liabilities |  | 188,923 | 115,226
Total net assets (liabilities) |  | 188,923 | 115,226
Capital and reserves |  | 188,923 | 115,226

- For the year ending 30 September 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 31 October 2025

And signed on their behalf by:
Grant Richard Ross, Director

## EAST-WEST TRAVEL MANAGEMENT COMPANY LIMITED Registered Number 05267689

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 8 | 8