Companies House 2024-05-01 2025-04-30 false SC446383 2025-04-30 SC446383 2024-05-01 2025-04-30 SC446383 2023-05-01 2024-04-30 SC446383 uk-bus:Director1 2024-05-01 2025-04-30 SC446383 uk-bus:Director2 2024-05-01 2025-04-30 SC446383 2024-05-01 2025-04-30 SC446383 uk-bus:Micro-entities 2024-05-01 2025-04-30 SC446383 uk-bus:FullAccounts 2024-05-01 2025-04-30 SC446383 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 SC446383 2024-04-30 SC446383 uk-core:WithinOneYear 2025-04-30 SC446383 uk-core:WithinOneYear 2024-04-30 SC446383 uk-core:AfterOneYear 2025-04-30 SC446383 1 2024-05-01 2025-04-30 SC446383 2 2024-05-01 2025-04-30 SC446383 uk-core:AfterOneYear 2024-04-30 iso4217:GBP

Registered Number SC446383

BURNSIDE TRAVEL LIMITED

Micro-entity Accounts

30 April 2025

## BURNSIDE TRAVEL LIMITED Registered Number SC446383

## Micro-entity Balance Sheet as at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 14,484 | 16,413
Current Assets |  | 43,819 | 76,716
Prepayments and accrued income |  | 3,673 | -
Creditors: amounts falling due within one year |  | (43,087) | (41,848)
Net current assets (liabilities) |  | 4,405 | 34,868
Total assets less current liabilities |  | 18,889 | 51,281
Creditors: amounts falling due after more than one year |  | - | (18,737)
Accruals and deferred income |  | (625) | (4,883)
Total net assets (liabilities) |  | 18,264 | 27,661
Capital and reserves |  | 18,264 | 27,661

- For the year ending 30 April 2025 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 December 2025

And signed on their behalf by:
E Gaughan, Director

## BURNSIDE TRAVEL LIMITED Registered Number SC446383

## Notes to the Micro-entity Accounts for the period ended 30 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2