Company Registration No. SC219671 (Scotland)
UK Travel Vision Ltd.
Unaudited accounts
for the year ended 31 October 2025
UK Travel Vision Ltd.
Statement of Financial Position
as at 31 October 2025
Current assets
59,396
78,883
Creditors: amounts falling due within one year
(17,018)
(23,947)
Net current assets
42,378
54,936
Total assets less current liabilities
50,186
57,084
Accruals and deferred income
(804)
(804)
Capital and reserves
49,382
56,280
UK Travel Vision Ltd. is a private company, limited by shares, registered in Scotland, registration number SC219671. The registered office is 5 Netherhill Avenue, Netherlee, Glasgow, G44 3XF.
2 Director's advances, credit and guarantees
The Director received Dividends amounting to £NIL during the year (2024 £3,960).
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 October 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 December 2025
Mr I Kerr
Director
Company Registration No. SC219671