Registered number
06695486
Specialist Travel Consortium Limited
Unaudited Filleted Accounts
29 April 2025

Specialist Travel Consortium Limited
Registered number: | 06695486
Balance Sheet
as at 29 April 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 15 |  |  | 156
Current assets |  |  | 70,504 |  |  | 78,811
Prepayments and accrued income |  |  | 18,662 |  |  | 1,216
|  |  | 89,166 |  |  | 80,027
Creditors: amounts falling due within one year |  |  | (14,634) |  |  | (29,001)
Net current assets |  |  |  | 74,532 |  |  | 51,026
Total assets less current liabilities |  |  |  | 74,547 |  |  | 51,182
Creditors: amounts falling due after more than one year |  |  |  | (25,873) |  |  | (31,864)
Accruals and deferred income |  |  |  | (53,007) |  |  | (43,263)
Net liabilities |  |  |  | (4,333) |  |  | (23,945)
Capital and reserves |  |  |  | (4,333) |  |  | (23,945)
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Acquis Limited, The Atrium, Curtis Road, Dorking, Surrey, United Kingdom, RH4 1XA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Andrew Peters
Director
Approved by the board on 4 September 2025

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