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COMPANY REGISTRATION NUMBER: 14768150

LEISURE & BUSINESS TRAVEL CLUB LIMITED

Filleted Unaudited Financial Statements

31 March 2025

LEISURE & BUSINESS TRAVEL CLUB LIMITED

Statement of Financial Position

31 March 2025

|  | Period from
| Year to | 30 Mar 23 to
| 31 Mar 25 | 31 Mar 24
| £ | £
Fixed assets | 6,977 | 2,392
| ------- | -------

Current assets | 51,549 | 33,220

Creditors: amounts falling due within one year | 1,559 | 8,850
| -------- | --------
Net current assets | 49,990 | 24,370
| -------- | --------
Total assets less current liabilities | 56,967 | 26,762

Accruals and deferred income | 1,952 | 852
| -------- | --------
| 55,015 | 25,910
| -------- | --------

Capital and reserves | 55,015 | 25,910
| -------- | --------

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2024: Nil).
2. Director's advances, credits and guarantees
The director owed to the company £6,074 (2024: -£402) at reporting date.
For the 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 March 2026 , and are signed on behalf of the board by:

Mr R Garhwal |
Director |

Company registration number: 14768150
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 736 High Road, North Finchley, London, England.