Registered Number 11282352

THE TRAVEL STORE GNOSALL LTD

Micro-entity Accounts

31 March 2025

THE TRAVEL STORE GNOSALL LTD Registered Number 11282352

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Fixed Assets
16,098
21,903
Current Assets
80,031
49,988
Creditors: amounts falling due within one year
(32,117)
(10,730)
Net current assets (liabilities)
47,914
39,258
Total assets less current liabilities
64,012
61,161
Creditors: amounts falling due after more than one year
(22,048)
(27,590)
Total net assets (liabilities)
41,964
33,571
Capital and reserves
41,964
33,571
  • For the year ending 31 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit 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 accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 December 2025

And signed on their behalf by:
Scott James, Director

THE TRAVEL STORE GNOSALL LTD Registered Number 11282352

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
2025 2024
Average number of employees during the period 5 4