Company No: 01020613 (England and Wales)

Contents

• Statement of Financial Position
• Notes to the Financial Statements

		2025		2024
		£		£
Fixed assets		268,014		272,669
Current assets		137,179		130,138
Creditors: amounts falling due within one year		( 1,716)		( 3,798)
Net current assets		135,463		126,340
Total assets less current liabilities		403,477		399,009
Accruals and deferred income		( 5,503)		( 5,521)
Net assets		397,974		393,488
Capital and reserves		397,974		393,488

For the financial year ending 31 August 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 financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Income Statement has not been delivered.

The financial statements of Network Travel Services Limited (registered number: 01020613) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

G A Mablin Director

05 December 2025

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 01020613). The address of its registered office is 47 Woodhall Drive, Hatch End, Pinner, HA5 4TG, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	2		2