Registration number: 10692100

Mje Travel Limited

Contents

Company Information	1
Statement of Financial Position	2 to 3
Notes to the Unaudited Financial Statements	2

Mje Travel Limited

Company Information

Director

Michael Evans

Registered office

Martland Mill Mart Lane Burscough Ormskirk Merseyside L40 0SD

Accountants

S.B.P. (Southport) Limited T/A SB Patel & Co Chartered Certified Accountants Tolsey House 1 Marshside Road Churchtown Southport Merseyside PR9 9TL

Mje Travel Limited

(Registration number: 10692100)
Statement of Financial Position as at 31 March 2025

	2025 £	2024 £
Fixed assets	67,370	30,879
Current assets	34,778	37,034
Prepayments and accrued income	3,000	-
Creditors: Amounts falling due within one year	(21,023)	(10,461)
Net current assets	16,755	26,573
Total assets less current liabilities	84,125	57,452
Creditors: Amounts falling due after more than one year	(81,868)	(49,716)
Accruals and deferred income	(1,960)	(1,180)
	297	6,556
Capital and reserves	297	6,556

1	General information

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

The address of its registered office is:
Martland Mill Mart Lane
Burscough
Ormskirk
Merseyside
L40 0SD
England

These financial statements were authorised for issue by the director on 15 December 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 the director) during the year, was 1 (2024 - 1).

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.

Director's responsibilities:

Mje Travel Limited

(Registration number: 10692100)
Statement of Financial Position as at 31 March 2025

•	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 director acknowledges 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.

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 director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 15 December 2025
 

......................................... Michael Evans Director