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

1Employees
2025 2024
Average number of employees during the period 8 8