Company Registration No. 11258465 (England and Wales)
Hemingway Travel Management Limited
Unaudited accounts
for the year ended 31 March 2025
Hemingway Travel Management Limited
Unaudited accounts
Contents
Hemingway Travel Management Limited
Company Information
for the year ended 31 March 2025
Directors
Elizabeth Anne Hemingway
Dominic Joseph Pokropek
Dominic Pokropek
Company Number
11258465 (England and Wales)
Registered Office
7 BELL YARD
LONDON
WC2A 2JR
ENGLAND
Accountants
The Thrive Hub
Suite A 82 James Carter Road
Mildenhall
IP28 7DE
Hemingway Travel Management Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
4,804
24,732
Creditors: amounts falling due within one year
6,293
(20,901)
Net current assets
24,992
16,654
Total assets less current liabilities
25,011
16,654
Creditors: amounts falling due after more than one year
-
(556)
Profit and loss account
25,011
16,098
Shareholders' funds
25,011
16,098
For the 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. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 December 2025 and were signed on its behalf by
Dominic Joseph Pokropek
Director
Company Registration No. 11258465
Hemingway Travel Management Limited
Notes to the Accounts
for the year ended 31 March 2025
Hemingway Travel Management Limited is a private company, limited by shares, registered in England and Wales, registration number 11258465. The registered office is 7 BELL YARD, LONDON, WC2A 2JR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
13,895
11,505
Accrued income and prepayments
-
1,318
Hemingway Travel Management Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
20,901
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
-
556
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).