22 April 2024 false No description of principal activity Taxfiler 2024.6 15669009 business:PrivateLimitedCompanyLtd 2024-04-22 2025-04-30 15669009 2024-04-21 15669009 2024-04-22 2025-04-30 15669009 business:AuditExempt-NoAccountantsReport 2024-04-22 2025-04-30 15669009 business:FilletedAccounts 2024-04-22 2025-04-30 15669009 2025-04-30 15669009 business:Director1 2024-04-22 2025-04-30 15669009 business:RegisteredOffice 2024-04-22 2025-04-30 15669009 core:WithinOneYear 2025-04-30 15669009 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 15669009 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 15669009 core:PreviouslyStatedAmount 2025-04-30 15669009 business:SmallEntities 2024-04-22 2025-04-30 15669009 countries:EnglandWales 2024-04-22 2025-04-30 15669009 core:FurnitureFittings 2024-04-21 15669009 core:FurnitureFittings 2024-04-22 2025-04-30 15669009 core:FurnitureFittings 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15669009 (England and Wales)
Travel Lets Limited Unaudited accounts for the period from 22 April 2024 to 30 April 2025
Travel Lets Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Travel Lets Limited Company Information for the period from 22 April 2024 to 30 April 2025
Director
S Coyle
Company Number
15669009 (England and Wales)
Registered Office
C/O O'Meara Fitzmaurice & Co Brimstage Hall Wirral CH63 6JA United Kingdom
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Travel Lets Limited Statement of financial position as at 30 April 2025
2025
Notes
£
Fixed assets
Tangible assets
4
1,499
Current assets
Cash at bank and in hand
6,041
Creditors: amounts falling due within one year
5
(6,731)
Net current liabilities
(690)
Net assets
809
Capital and reserves
Called up share capital
100
Profit and loss account
709
Shareholders' funds
809
For the period ending 30 April 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 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 and authorised for issue on 25 June 2025 and were signed on its behalf by
S Coyle Director Company Registration No. 15669009
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Travel Lets Limited Notes to the Accounts for the period from 22 April 2024 to 30 April 2025
1
Statutory information
Travel Lets Limited is a private company, limited by shares, registered in England and Wales, registration number 15669009. The registered office is C/O O'Meara Fitzmaurice & Co, Brimstage Hall, Wirral, CH63 6JA, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 22 April 2024
-
Additions
1,499
At 30 April 2025
1,499
Depreciation
At 30 April 2025
-
Net book value
At 30 April 2025
1,499
5
Creditors: amounts falling due within one year
2025
£
Loans from directors
6,731
6
Average number of employees
During the period the average number of employees was 0.
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