Registration number: 12920462

dePaRture Travel & Lifestyle Marketing Ltd

Contents

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

dePaRture Travel & Lifestyle Marketing Ltd

Company Information

Director

Miss Joanna Louise Cooke

Registered office

71-75 Shelton Street Covent Garden London WC2H 9JQ

Accountants

Southampton Accountants Limited Chartered Certified Accountants167-169 Great Portland Street 5th Floor London W1W 5PF

dePaRture Travel & Lifestyle Marketing Ltd

(Registration number: 12920462)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	495	989
Current assets	57,864	52,058
Creditors: Amounts falling due within one year	(24,274)	(20,897)
Net current assets	33,590	31,161
	34,085	32,150
Capital and reserves	34,085	32,150

1	General information

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

The address of its registered office is:
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ

These financial statements were authorised for issue by the director on 28 December 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

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.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 December 2025
 

dePaRture Travel & Lifestyle Marketing Ltd

(Registration number: 12920462)
Balance Sheet as at 31 March 2025

......................................... Miss Joanna Louise Cooke Director