Company registration number 08232023 (England and Wales)
MIDLAND TRAVEL TRADE CLUB LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
MIDLAND TRAVEL TRADE CLUB LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
736
1,104
Current assets
26,489
18,294
Creditors: amounts falling due within one year
(18,216)
(11,235)
Net current assets
8,273
7,059
Total assets less current liabilities
9,009
8,163
Net assets
9,009
8,163
Capital and reserves
9,009
8,163
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Transactions with directors

Included within debtors is £6,000 owing by a director. No interest was charged.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

Midland Travel Trade Club Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 36 Overton Close, Eccleshall, Stafford, ST21 6DA.

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

MIDLAND TRAVEL TRADE CLUB LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2025
30 November 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 31 March 2026 and are signed on its behalf by:
Miss W Albutt
Director
Company registration number 08232023 (England and Wales)
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