11535588falseTravel agency and travel operator2024-09-012025-08-31http://www.companieshouse.gov.uk/2024-08-31http://www.companieshouse.gov.uk/cd:Director12024-09-012025-08-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-09-012025-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-08-31http://www.companieshouse.gov.uk/2024-09-012025-08-31http://www.companieshouse.gov.uk/2024-08-31http://www.companieshouse.gov.uk/2025-08-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-09-012025-08-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-09-012025-08-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-09-012025-08-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 11535588

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ACCOUNTS

FOR THE YEAR ENDED 31/08/2025

Prepared By:

Gill & Co

Chartered Certified Accountants

9 Raglan Close

Hounslow

Middlesex

TW4 5EF

Discover North America

Registered Number: 11535588
BALANCE SHEET AT 31/08/2025
						2025				2024
						£				£
Fixed assets						499				665
Current assets				25,752				13,360
Creditors: amounts falling due within one year				(3,780)				(1,873)
Net Current Assets						21,972				11,487
Total assets less current liabilities						22,471				12,152
Accruals and deferred income						7,994				7,494
Net Assets						14,477				4,658
Capital and reserves						14,477				4,658
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 11535588. Registered office 13 Chestnut Road, Twickenham, TW2 5QZ
For the year ending 31/08/2025 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 30/11/2025 and signed on their behalf by
.............................
Paul Jackson
Director