Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-31false6The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2024-04-01No description of principal activity7falsefalse 11457318 2024-04-01 2025-03-31 11457318 2023-04-01 2024-03-31 11457318 2025-03-31 11457318 2024-03-31 11457318 c:Director1 2024-04-01 2025-03-31 11457318 d:CurrentFinancialInstruments 2025-03-31 11457318 d:CurrentFinancialInstruments 2024-03-31 11457318 d:Non-currentFinancialInstruments 2025-03-31 11457318 d:Non-currentFinancialInstruments 2024-03-31 11457318 c:Micro-entities 2024-04-01 2025-03-31 11457318 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11457318 c:FullAccounts 2024-04-01 2025-03-31 11457318 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11457318 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 11457318









SHROPSHIRE CLASS TRAVEL LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
SHROPSHIRE CLASS TRAVEL LTD
REGISTERED NUMBER: 11457318

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2025

2025
2024
£
£


Fixed assets
109,503
127,770

Current assets
34,574
29,829

Creditors: amounts falling due within one year
(116,851)
(146,610)

Net current liabilities
 
 
(82,277)
 
 
(116,781)

Total assets less current liabilities
27,226
10,989

Creditors: amounts falling due after more than one year
(22,489)
(37,701)


Net assets/(liabilities)
4,737
(26,712)



Capital and reserves
4,737
(26,712)


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SHROPSHIRE CLASS TRAVEL LTD
REGISTERED NUMBER: 11457318
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2025

Notes


General information

Shropshire Class Travel Ltd, company number 11457318, is a private company, limited by shares, registered in England and Wales, with its regstered office and principal place of business at 9-10 Frankwell, Shrewsbury. SY3 8JY.


Average number of employees

The average monthly number of employees, including directors, during the year was 7 (2024 - 6).

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 year 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 10 December 2025.




A-D Cusa
Director

 
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