Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-31false2024-04-031Destination management companyfalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 15611290 2024-04-02 15611290 2024-04-03 2024-12-31 15611290 2023-01-01 2024-04-02 15611290 2024-12-31 15611290 c:Director1 2024-04-03 2024-12-31 15611290 d:Non-currentFinancialInstruments 2024-12-31 15611290 c:Micro-entities 2024-04-03 2024-12-31 15611290 c:AuditExempt-NoAccountantsReport 2024-04-03 2024-12-31 15611290 c:FullAccounts 2024-04-03 2024-12-31 15611290 c:PrivateLimitedCompanyLtd 2024-04-03 2024-12-31 15611290 e:PoundSterling 2024-04-03 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 15611290










TRAVEL COLLECTION UK SERVICE LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 DECEMBER 2024

 
TRAVEL COLLECTION UK SERVICE LIMITED
REGISTERED NUMBER: 15611290

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024

9 months ended 31 December 2024
£


Current assets
18,811

Net current assets
 
 
18,811

Total assets less current liabilities
18,811

Creditors: amounts falling due after more than one year
(70,000)


Net (liabilities)/assets
(51,189)



Capital and reserves
(51,189)


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TRAVEL COLLECTION UK SERVICE LIMITED
REGISTERED NUMBER: 15611290
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2024

Notes


General information

Travel Collection UK Service Limited is a private company limited by shares incorporated in England and Wales, United Kingdom. The registered office and principal address are 7 Bell Yard, London, England, WC2A 2JR. The principal activity of the company is to be a holding company to the destination management companies.


Average number of employees

The average monthly number of employees, including directors, during the period was 1.


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 19 November 2025.


Tucker Joseph Dearth
Director

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TRAVEL COLLECTION UK SERVICE LIMITED
REGISTERED NUMBER: 15611290
 
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