1 April 2024 false No description of principal activity Taxfiler 2024.6 14718669 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14718669 2024-03-31 14718669 2024-04-01 2025-03-31 14718669 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14718669 business:FilletedAccounts 2024-04-01 2025-03-31 14718669 2025-03-31 14718669 business:Director1 2024-04-01 2025-03-31 14718669 business:RegisteredOffice 2024-04-01 2025-03-31 14718669 2024-03-31 14718669 core:WithinOneYear 2025-03-31 14718669 core:WithinOneYear 2024-03-31 14718669 core:AfterOneYear 2025-03-31 14718669 core:AfterOneYear 2024-03-31 14718669 countries:EnglandWales 2024-04-01 2025-03-31 14718669 2023-03-09 2024-03-31 14718669 business:Micro-entities 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14718669 (England and Wales)
Xtravel group ltd Unaudited accounts for the year ended 31 March 2025
Xtravel group ltd Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Xtravel group ltd Company Information for the year ended 31 March 2025
Director
J Q ZHAO
Company Number
14718669 (England and Wales)
Registered Office
1 LON ALFA KILLAY SWANSEA SA2 7DH WALES
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Xtravel group ltd Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Current assets
31,032
35,612
Prepayments and accrued income
-
2,480
Creditors: amounts falling due within one year
232
(7,289)
Net current assets
31,264
30,803
Total assets less current liabilities
31,264
30,803
Creditors: amounts falling due after more than one year
(2,991)
-
Accruals and deferred income
(25,000)
(29,223)
Net assets
3,273
1,580
Capital and reserves
3,273
1,580
NOTES TO THE ACCOUNTS
1 Statutory information
Xtravel group ltd is a private company, limited by shares, registered in England and Wales, registration number 14718669. The registered office is 1 LON ALFA, KILLAY, SWANSEA, SA2 7DH, WALES.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the 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. The members have 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 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.
Approved by the board on 31 December 2025
J Q ZHAO Director Company Registration No. 14718669
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