WINNING TRAVEL SOLUTIONS LIMITED 12496127 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Travel agency activities Digita Accounts Production Advanced 6.30.9574.0 true 12496127 2024-04-01 2025-03-31 12496127 2025-03-31 12496127 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 12496127 bus:Micro-entities 2024-04-01 2025-03-31 12496127 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 12496127 bus:FilletedAccounts 2024-04-01 2025-03-31 12496127 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 12496127 bus:RegisteredOffice 2024-04-01 2025-03-31 12496127 bus:Director1 2024-04-01 2025-03-31 12496127 bus:Director2 2024-04-01 2025-03-31 12496127 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12496127 countries:UnitedKingdom 2024-04-01 2025-03-31 12496127 2023-04-01 2024-03-31 12496127 2024-03-31 12496127 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 12496127

WINNING TRAVEL SOLUTIONS LIMITED

trading as WINNING SOLUTIONS

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

WINNING TRAVEL SOLUTIONS LIMITED

trading as WINNING SOLUTIONS

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

WINNING TRAVEL SOLUTIONS LIMITED

trading as WINNING SOLUTIONS

Company Information

Directors

Mrs Taryn Harris

Mr James Edward Harris

Registered office

14 Eden Road
Dunton Green
Sevenoaks
TN14 5FP

Accountants

Oakya Accountancy Ltd
Certified
52A Westerham Road
Sevenoaks
Kent
TN13 2PZ

 

WINNING TRAVEL SOLUTIONS LIMITED

trading as WINNING SOLUTIONS

(Registration number: 12496127)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

4,806

1,773

Current assets

8,932

384

Creditors: Amounts falling due within one year

(16,442)

(5,345)

Net current liabilities

(7,510)

(4,961)

 

(2,704)

(3,188)

Capital and reserves

(2,704)

(3,188)

1

General information

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

The address of its registered office is:
14 Eden Road
Dunton Green
Sevenoaks
TN14 5FP
England

These financial statements were authorised for issue by the Board on 12 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

WINNING TRAVEL SOLUTIONS LIMITED

trading as WINNING SOLUTIONS

(Registration number: 12496127)
Balance Sheet as at 31 March 2025

These financial statements have been 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 12 May 2025 and signed on its behalf by:
 

.........................................
Mrs Taryn Harris
Director

.........................................
Mr James Edward Harris
Director