A & T Travel Limited

Company Information
for the year from 31 March 2024 to 30 March 2025


Director	Andrey Nefedov


Company Secretary	NEFEDOV, Tatiana


Registered Number	05728878 (England and Wales)

Balance Sheet as at
30 March 2025

	2025 £	2024 £

Fixed Assets	85,077	54,449

Current Assets	28,161	45,803
Creditors amounts falling due within one year	(64,209)	(33,597)
Net current assets (liabilities)	(36,048)	12,206

Total assets less current liabilities	49,029	66,655

Creditors amounts falling due after one year	(36,153)	(32,978)
Provisions for liabilities	(34,083)	(34,019)
Net assets (liabilities)	(21,207)	(342)
Capital and reserves	(21,207)	(342)

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 Director acknowledges 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 3 (previous period: 3).

The financial statements were approved and authorised for issue by the Director on 17 December 2025, and are signed on its behalf by:

Andrey Nefedov
Director
Registered Company No. 05728878