28 October 2024 false Taxfiler 2024.6 16045136 business:PrivateLimitedCompanyLtd 2024-10-28 2025-10-31 16045136 2024-10-27 16045136 2024-10-28 2025-10-31 16045136 business:AuditExemptWithAccountantsReport 2024-10-28 2025-10-31 16045136 business:FilletedAccounts 2024-10-28 2025-10-31 16045136 2025-10-31 16045136 business:Director1 2024-10-28 2025-10-31 16045136 business:Director2 2024-10-28 2025-10-31 16045136 business:RegisteredOffice 2024-10-28 2025-10-31 16045136 core:WithinOneYear 2025-10-31 16045136 countries:EnglandWales 2024-10-28 2025-10-31 16045136 business:Micro-entities 2024-10-28 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16045136 (England and Wales)
THE TRAVEL TRUNK LTD Unaudited accounts for the period from 28 October 2024 to 31 October 2025
THE TRAVEL TRUNK LTD Annual report and unaudited accounts for the period from 28 October 2024 to 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
THE TRAVEL TRUNK LTD Company Information for the period from 28 October 2024 to 31 October 2025
Directors
Pamla Virmani Andrew Francis
Company Number
16045136 (England and Wales)
Registered Office
34 Beechwood Gardens Slough Berkshire SL1 2HR England
Accountants
Direct Assist Accountants Limited Unit 2, 20 Woodland Avenue, Slough SL1 3BU
- 3 -
THE TRAVEL TRUNK LTD Statement of Financial Position as at 31 October 2025
2025
£
Current assets
983
Creditors: amounts falling due within one year
(486)
Net current assets
497
Total assets less current liabilities
497
Accruals and deferred income
(600)
Net liabilities
(103)
Capital and reserves
(103)
NOTES TO THE ACCOUNTS
1 Statutory information
THE TRAVEL TRUNK LTD is a private company, limited by shares, registered in England and Wales, registration number 16045136. The registered office is 34 Beechwood Gardens, Slough, Berkshire, SL1 2HR, England.
2 Average number of employees
During the period the average number of employees was 2.
For the period ending 31 October 2025 the company 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 March 2026
Pamla Virmani Director Company Registration No. 16045136
- 4 -