Registration number: 08931164

Staff Travel Ltd

trading as Staff Travel.Voyage

Contents

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

Staff Travel Ltd

trading as Staff Travel.Voyage

Company Information

Directors

Mr Christopher Harper Mrs Lisa Devos

Registered office

Staff Travel House 9 Water Lane Handcross West Sussex RH17 6DU

Accountants

AIMS Accountants for Business Suite 73 95 Wilton Road London SW1V 1BZ

Staff Travel Ltd

trading as Staff Travel.Voyage

(Registration number: 08931164)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	4,592	3,123
Current assets	127,216	74,275
Creditors: Amounts falling due within one year	(233,294)	(240,522)
Net current liabilities	(106,078)	(166,247)
Total assets less current liabilities	(101,486)	(163,124)
Creditors: Amounts falling due after more than one year	(331,297)	(315,569)
Accruals and deferred income	(3,295)	(3,235)
	(436,078)	(481,928)
Capital and reserves	(436,078)	(481,928)

1	General information

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

The address of its registered office is:
Staff Travel House
9 Water Lane
Handcross
West Sussex
RH17 6DU

These financial statements were authorised for issue by the Board on 11 December 2025.

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.

Staff Travel Ltd

trading as Staff Travel.Voyage

(Registration number: 08931164)
Balance Sheet as at 31 March 2025

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.

Approved and authorised by the Board on 11 December 2025 and signed on its behalf by:
 

......................................... Mrs Lisa Devos Director