2024-06-26 2025-06-30 15805343 TRAVEL WITH JOE AND EMILY LTD false 15805343 2024-06-26 2025-06-30 15805343 uk-bus:Director1 2024-06-26 2025-06-30 15805343 uk-bus:AuditExempt-NoAccountantsReport 2024-06-26 2025-06-30 15805343 uk-bus:Micro-entities 2024-06-26 2025-06-30 15805343 uk-bus:FullAccounts 2024-06-26 2025-06-30 15805343 uk-bus:PrivateLimitedCompanyLtd 2024-06-26 2025-06-30 15805343 2024-06-26 15805343 2025-06-30 15805343 2024-06-30 xbrli:pure iso4217:GBP 15805343 2023-06-26 2024-06-30

Company Registration Number: 15805343 (England and Wales)
15805343
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-06-30
false
TRAVEL WITH JOE AND EMILY LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Joseph Luke Barber
2024-06-26
TRAVEL WITH JOE AND EMILY LTD Unaudited Filleted Financial Statement For 370 days period from 26 June 2024 to 30 June 2025

TRAVEL WITH JOE AND EMILY LTD Contents For 370 days period from 26 June 2024 to 30 June 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

TRAVEL WITH JOE AND EMILY LTD Company Information For 370 days period from 26 June 2024 to 30 June 2025

Directors |  | Emily Giselle Barber
|  | Joseph Luke Barber
Company number |  | 15805343
Registered office |  | 50 Kiln Court
|  | Doncaster
|  | DN3 1ST
Accountant |  |
Marie Kelly 3 TRENT GARDENS KIRKSANDALL DN3 1SR

TRAVEL WITH JOE AND EMILY LTD Statement of Financial Position For 370 days period from 26 June 2024 to 30 June 2025

2025-06-30
|  | 2025
|  | £
Fixed assets |  | 13,380
Current assets |  | 1,514
Cash in hand/bank |  | 1,514
Creditors: Amounts falling due within one year |  | (394)
Net current assets/(liabilities) |  | 1,120
Total assets less current liabilities |  | 14,499
Creditors: Amounts falling due more than one year |  | (24,060)
Net assets/(liabilities) |  | (9,561)
Capital and reserves |  | (9,561)
Called up share capital |  | 2
Profit and loss account |  | (9,563)
Shareholder's fund |  | (9,561)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 50 Kiln Court, Doncaster, DN3 1ST.
(2) Average number of employees
During the period, the average number of employees including director was 0 .
For the year ending 30/06/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. 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 Act with respect to accounting records and the preparation of accounts. The directors acknowledge their 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 of directors on 01 October 2025 and signed on behalf of the board by: 2025-10-01
.............................
Joseph Luke Barber (Director)
Company registration number. 15805343