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TRAVEL BOUTIQUE (GB) LIMITED

Registered Number
06600107
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2025

TRAVEL BOUTIQUE (GB) LIMITED
Company Information
for the year from 1 June 2024 to 31 May 2025

Director | GILLESPIE, Anna Maria

Registered Address | 85-87 Bayham Street
| London
| NW1 0AG

Place of Business | 117 Erskine Hill
| Barnet
| London
| NW11 6HU

Registered Number | 06600107 (England and Wales)

TRAVEL BOUTIQUE (GB) LIMITED
Balance Sheet as at
31 May 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 2,341 |  | 2,181
Current Assets |  | 100,707 |  | 252,169
Prepayments and accrued income |  | 35,000 |  | 232,524
|  | 138,048 |  | 486,874
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 196 |  | (1,525)
Creditors amounts falling due within one year |  | 76,871 |  | 182,193
Creditors amounts falling due after one year |  | 54,091 |  | 56,216
Accruals and deferred income |  | 6,890 |  | 249,990
|  | 138,048 |  | 486,874

- The company is a private company limited by shares and registered in England and Wales. It 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 1).

- Additional Disclosures

  During the year, the company identified that the corporation tax provision relating to the year ended 31 May 2024 had not been posted in the accounting records prior to the filing of the statutory financial statements, although it was included in the corporation tax return submitted to HMRC. Accordingly, an adjustment of £977.36 has been made to retained earnings as at 1 June 2024. This adjustment does not affect the profit for the current period.

The financial statements were approved and authorised for issue by the Board of Directors on 17 February 2026, and are signed on its behalf by:
GILLESPIE, Anna Maria Director Registered Company No. 06600107