Destinations Unlimited Ltd 09664757 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is travel agent. Digita Accounts Production Advanced 6.30.9574.0 true 09664757 2024-04-01 2025-03-31 09664757 2025-03-31 09664757 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 09664757 bus:Micro-entities 2024-04-01 2025-03-31 09664757 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 09664757 bus:FilletedAccounts 2024-04-01 2025-03-31 09664757 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09664757 bus:RegisteredOffice 2024-04-01 2025-03-31 09664757 bus:Director1 2024-04-01 2025-03-31 09664757 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09664757 countries:EnglandWales 2024-04-01 2025-03-31 09664757 2023-04-01 2024-03-31 09664757 2024-03-31 09664757 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 09664757

Destinations Unlimited Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

FRS 105 Filleted

Destinations Unlimited Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3

Destinations Unlimited Ltd

Company Information

Director | Mrs S Snashall

Registered office | Stafford House 10 Prince Of Wales Road DORCHESTER Dorset DT1 1PW

Accountants | Kennedy Legg Stafford House 10 Prince Of Wales Road DORCHESTER Dorset DT1 1PW

Destinations Unlimited Ltd

(Registration number: 09664757)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Current assets | 7,404 | 3,983
Creditors: Amounts falling due within one year | (876) | (1,184)
Total assets less current liabilities | 6,528 | 2,799
Accruals and deferred income | (438) | (420)
| 6,090 | 2,379
Capital and reserves | 6,090 | 2,379

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Stafford House
10 Prince Of Wales Road
DORCHESTER
Dorset
DT1 1PW

These financial statements were authorised for issue by the director on 25 January 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Destinations Unlimited Ltd

(Registration number: 09664757)
Balance Sheet as at 31 March 2025

Approved and authorised by the director on 25 January 2026

......................................... Mrs S Snashall Director