Book It List Travel Ltd 11277043 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is the provision of travel agent activities Digita Accounts Production Advanced 6.30.9574.0 true 11277043 2024-04-01 2025-03-31 11277043 2025-03-31 11277043 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11277043 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 11277043 bus:Micro-entities 2024-04-01 2025-03-31 11277043 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11277043 bus:FilletedAccounts 2024-04-01 2025-03-31 11277043 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11277043 bus:RegisteredOffice 2024-04-01 2025-03-31 11277043 bus:Director1 2024-04-01 2025-03-31 11277043 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11277043 countries:EnglandWales 2024-04-01 2025-03-31 11277043 2023-04-01 2024-03-31 11277043 2024-03-31 11277043 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11277043 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 11277043

Book It List Travel Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Book It List Travel Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Book It List Travel Ltd

Company Information

Director

Kelly Emma Westerman

Registered office

5 Wells House
8 Cold Bath Road
Harrogate
HG2 0NA

 

Book It List Travel Ltd

(Registration number: 11277043)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

964

1,205

Current assets

323

284

Prepayments and accrued income

863

777

Creditors: Amounts falling due within one year

(24,500)

(32,560)

Net current liabilities

(23,314)

(31,499)

Total assets less current liabilities

(22,350)

(30,294)

Creditors: Amounts falling due after more than one year

-

(1,322)

Accruals and deferred income

(1,260)

(1,085)

 

(23,610)

(32,701)

Capital and reserves

(23,610)

(32,701)

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:

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 Profit and Loss Account.

Approved and authorised by the director on 14 December 2025
 

Kelly Emma Westerman
Director

   
     
 

Book It List Travel Ltd

1

General information

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

The address of its registered office is:
5 Wells House
8 Cold Bath Road
Harrogate
HG2 0NA

These financial statements were authorised for issue by the director on 14 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'.

These financial statements have been prepared in UK Pound Sterling (£).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).