Registration number: 02056950

Anders Travel Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Anders Travel Limited

Company Information

Directors

Mr D E Spiers Mr M Spiers Mrs R Wolfarth

Company secretary

Mrs R Wolfarth

Registered office

Maria House 35 Millers Road Brighton BN1 5NP

Accountants

Chisnall Comer Ismail & Co Chartered AccountantsMaria House 35 Millers Road Brighton BN1 5NP

Anders Travel Limited

(Registration number: 02056950)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	507,533	486,825
Current assets	12,899	25,647
Creditors: Amounts falling due within one year	(4,846)	(521,559)
Net current assets/(liabilities)	8,053	(495,912)
Total assets less current liabilities	515,586	(9,087)
Creditors: Amounts falling due after more than one year	(597,059)	-
Accruals and deferred income	(1,410)	(1,370)
	(82,883)	(10,457)
Capital and reserves	(82,883)	(10,457)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Maria House
35 Millers Road
Brighton
BN1 5NP

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial year ending 31 March 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 year 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.

Anders Travel Limited

(Registration number: 02056950)
Balance Sheet as at 31 March 2025

Approved and authorised by the Board on 1 December 2025 and signed on its behalf by:




 

.........................................

Mrs R Wolfarth

Company secretary and director