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Registered number: 15060058
Travel With Sharon Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Spicer & Co UK Limited
Chartered Accountants
Staple House
5 Eleanors Cross
Dunstable
Bedfordshire
LU6 1SU
Travel With Sharon Limited
Contents
Contents

| Page
--- | ---
Company Information | 1
Balance Sheet | 2
Notes to the Financial Statements | 3—4

Page 1
Travel With Sharon Limited
Company Information
For The Year Ended 31 August 2025
Company Information

Director | Miss Sharon Court
Company Number | 15060058
Registered Office | Staple House
| 5 Eleanors Cross
| Dunstable
| England
| LU6 1SU
Accountants | Spicer & Co UK Limited
| Chartered Accountants
| Staple House
| 5 Eleanors Cross
| Dunstable
| Bedfordshire
| LU6 1SU

Page 1
Page 2
Travel With Sharon Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15060058

| 31 August 2025 | 31 August 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 10,656 |  | 12,350 |
Cash at bank and in hand |  | 24,038 |  | 8,633 |
|  | 34,694 |  | 20,983 |
Creditors: Amounts Falling Due Within One Year | 5 | (22,261 ) |  | (16,557 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 12,433 |  | 4,426
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 12,433 |  | 4,426
NET ASSETS |  |  | 12,433 |  | 4,426
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | 12,432 |  | 4,425
SHAREHOLDERS' FUNDS |  |  | 12,433 |  | 4,426

For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Miss Sharon Court Director
12/02/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Travel With Sharon Limited
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Travel With Sharon Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15060058 . The registered office is Staple House , 5 Eleanors Cross, Dunstable, England, LU6 1SU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors

| 31 August 2025 |  | 31 August 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 3,579 |  | 3,068
Other debtors | 7,077 |  | 9,282
| 10,656 |  | 12,350

5. Creditors: Amounts Falling Due Within One Year

| 31 August 2025 |  | 31 August 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1,359 |  | 1,056
Taxation and social security | 20,902 |  | 15,501
| 22,261 |  | 16,557

Page 3
Page 4
Travel With Sharon Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
6. Share Capital

| 31 August 2025 |  | 31 August 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 4