Registration number: 07020238

Daunt Travel Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Daunt Travel Limited

Company Information

Directors

Miss Alice Louise Daunt Mr Niall James Murtagh

Registered office

93 Aldwick Road Bognor Regis West Sussex United Kingdom PO21 2NW

Accountants

Matthews Hanton Limited Chartered Certified Accountants93 Aldwick Road Bognor Regis West Sussex PO21 2NW

Daunt Travel Limited

(Registration number: 07020238)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	4,695	4,475
Current assets	1,110,375	922,110
Prepayments and accrued income	7,025	24,995
Creditors: Amounts falling due within one year	(136,392)	(96,231)
Net current assets	981,008	850,874
Total assets less current liabilities	985,703	855,349
Accruals and deferred income	(5,506)	(3,342)
	980,197	852,007
Capital and reserves	980,197	852,007

1	General information

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

The address of its registered office is:
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW
United Kingdom

These financial statements were authorised for issue by the Board on 16 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 directors) during the year, was 2 (2024 - 2).

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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Daunt Travel Limited

(Registration number: 07020238)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 December 2025 and signed on its behalf by:
 

......................................... Miss Alice Louise Daunt Director

......................................... Mr Niall James Murtagh Director