Companies House 2024-11-30 2025-11-29 false 13047322 2025-11-29 13047322 2024-11-30 2025-11-29 13047322 2023-11-30 2024-11-29 13047322 uk-bus:Director1 2024-11-30 2025-11-29 13047322 uk-bus:Director2 2024-11-30 2025-11-29 13047322 2024-11-30 2025-11-29 13047322 uk-bus:Micro-entities 2024-11-30 2025-11-29 13047322 uk-bus:FullAccounts 2024-11-30 2025-11-29 13047322 uk-bus:AuditExempt-NoAccountantsReport 2024-11-30 2025-11-29 13047322 2024-11-29 13047322 uk-core:WithinOneYear 2025-11-29 13047322 uk-core:WithinOneYear 2024-11-29 13047322 uk-core:AfterOneYear 2025-11-29 13047322 1 2024-11-30 2025-11-29 13047322 2 2024-11-30 2025-11-29 13047322 uk-core:AfterOneYear 2024-11-29 iso4217:GBP

Registered Number 13047322

ATRAC TRAVEL LTD

Micro-entity Accounts

29 November 2025

## ATRAC TRAVEL LTD Registered Number 13047322

## Micro-entity Balance Sheet as at 29 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 36,724 | 36,370
Current Assets |  | 161,974 | 10,104
Creditors: amounts falling due within one year |  | (117,653) | (14,961)
Net current assets (liabilities) |  | 44,321 | (4,857)
Total assets less current liabilities |  | 81,045 | 31,513
Total net assets (liabilities) |  | 81,045 | 31,513
Capital and reserves |  | 81,045 | 31,513

- For the year ending 29 November 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 7 April 2026

And signed on their behalf by:
Mr Mehdi Sadeghi, Director

## ATRAC TRAVEL LTD Registered Number 13047322

## Notes to the Micro-entity Accounts for the period ended 29 November 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 3