GCN Travel Limited

Registered number: 09120892

	2025	2024
	£	£
Fixed assets	774	910

Current assets	36,601	54,092
Creditors: Amounts Falling Due Within One Year	(4,920 )	(8,440 )

NET CURRENT ASSETS	31,681	45,652

TOTAL ASSETS LESS CURRENT LIABILITIES	32,455	46,562

Creditors: Amounts Falling Due After More Than One Year	(5,336 )	(6,775 )

NET ASSETS	27,119	39,787

CAPITAL AND RESERVES	27,119	39,787

Notes

1. General Information

GCN Travel Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09120892 . The registered office is Office 39, Anglo House, Worcester Road, Stourport-on-Severn, Worcs, DY13 9AW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Gillian Nicholls

Director

22/12/2025