Companies House 2025-02-28 2025-03-31 false 16283955 2025-03-31 16283955 2025-02-28 2025-03-31 16283955 uk-bus:Director1 2025-02-28 2025-03-31 16283955 uk-bus:Director2 2025-02-28 2025-03-31 16283955 2025-02-28 2025-03-31 16283955 uk-bus:Micro-entities 2025-02-28 2025-03-31 16283955 uk-bus:FullAccounts 2025-02-28 2025-03-31 16283955 uk-bus:AuditExempt-NoAccountantsReport 2025-02-28 2025-03-31 16283955 uk-core:WithinOneYear 2025-03-31 16283955 uk-core:AfterOneYear 2025-03-31 16283955 1 2025-02-28 2025-03-31 16283955 2 2025-02-28 2025-03-31 iso4217:GBP

Registered Number 16283955

WILSONS TRAVEL LIMITED

Micro-entity Accounts

31 March 2025

## WILSONS TRAVEL LIMITED Registered Number 16283955

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025
--- | --- | ---
|  | £
Current Assets |  | 2,425
Prepayments and accrued income |  | 174
Net current assets (liabilities) |  | 2,599
Total assets less current liabilities |  | 2,599
Creditors: amounts falling due after more than one year |  | (415)
Accruals and deferred income |  | (400)
Total net assets (liabilities) |  | 1,784
Capital and reserves |  | 1,784

- For the year ending 31 March 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 19 March 2026

And signed on their behalf by:
Mr D Wilson, Director

## WILSONS TRAVEL LIMITED Registered Number 16283955

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025
--- | ---
Average number of employees during the period | 1