TinyTax TinyTax 11752254 Board of Directors Audit Exempt Micro-Entity Accounts 1 February 2026 5 April 2026 5 April 2026 No description of principal activity false 20 April 2026 1 iso4217:GBP xbrli:pure 11752254 2025-02-01 2026-01-31 11752254 2026-04-05 11752254 2026-02-01 2026-04-05 11752254 2026-01-31 11752254 countries:EnglandWales 2026-02-01 2026-04-05 11752254 uk-bus:Micro-entities 2026-02-01 2026-04-05 11752254 uk-bus:AuditExempt-NoAccountantsReport 2026-02-01 2026-04-05 11752254 uk-bus:FilletedAccounts 2026-02-01 2026-04-05 11752254 uk-bus:Director1 2026-02-01 2026-04-05 11752254 core:WithinOneYear 2026-04-05 11752254 core:WithinOneYear 2026-01-31 11752254 core:AfterOneYear 2026-04-05 11752254 core:AfterOneYear 2026-01-31 11752254 uk-bus:PrivateLimitedCompanyLtd 2026-02-01 2026-04-05 11752254 curr:PoundSterling 2026-02-01 2026-04-05

# PROPELLA TRAVEL LTD

Company Registration Number
11752254
(England and Wales)

## Audit Exempt Micro-Entity Accounts

For the 2 Months Ended 5 April 2026

Prepared in accordance with the micro-entity provisions
of the Companies Act 2006 and FRS 105

1

# PROPELLA TRAVEL LTD

## Contents

Balance Sheet | 3
Statement of Compliance | 4
Notes to the Financial Statements | 5-7

2

# PROPELLA TRAVEL LTD

## Balance sheet

As at 5 April 2026

| 2026 £ | 2026 £
Fixed assets | 1,100 | 750
Current assets | 11,699 | 10,802
Creditors: amounts falling due within one year | (98) | 0
Net current assets (liabilities) | 11,601 | 10,802
Total assets less current liabilities | 12,701 | 11,552
Total net assets (liabilities) | 12,701 | 11,552
Capital and reserves | 12,701 | 11,552

3

# PROPELLA TRAVEL LTD

## Balance sheet continued

For the period ending 5 April 2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
- 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

The accounts were approved by the Board of Directors and authorised for issue on 20 April 2026.

MELMOTH, Jonathan Frederic William
Director

4

# PROPELLA TRAVEL LTD

## Notes to the Financial Statements

for the 2 Months Ended 5 April 2026

### 1. Accounting Policies

Turnover
Turnover is recognised when goods are delivered or services are provided.

Taxation
Corporation tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Debtors
Debtors are recognised at the settlement amount due.

Cash at bank and in hand
Cash at bank and in hand includes cash and short term highly liquid investments.

Creditors
Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event.

5

# PROPELLA TRAVEL LTD

## Notes to the Financial Statements (continued)

### 2. Basis of Preparation

These financial statements 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.

6

# PROPELLA TRAVEL LTD

## Notes to the Financial Statements (continued)

### 3. Employee Information

The average number of employees during the year was: 1

7