Registered Number 11392730

KOOLTRAVEL LTD

Micro-entity Accounts

30 June 2025

KOOLTRAVEL LTD Registered Number 11392730

Micro-entity Balance Sheet as at 30 June 2025

Notes 2025 2024
£ £
Fixed Assets
239
479
Current Assets
11,692
8,630
Creditors: amounts falling due within one year
(1,723)
(201)
Net current assets (liabilities)
9,969
8,429
Total assets less current liabilities
10,208
8,908
Total net assets (liabilities)
10,208
8,908
Capital and reserves
10,208
8,908
  • For the year ending 30 June 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 13 January 2026

And signed on their behalf by:
Rafal Kolaszkiewicz, Director

KOOLTRAVEL LTD Registered Number 11392730

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

1Employees
2025 2024
Average number of employees during the period 1 1