Registered Number 08020987

JKC TRAVEL MANAGEMENT LTD

Micro-entity Accounts

30 April 2025

JKC TRAVEL MANAGEMENT LTD Registered Number 08020987

Micro-entity Balance Sheet as at 30 April 2025

Notes 2025 2024
£ £
Fixed Assets
3,490
4,362
Current Assets
182,408
183,246
Creditors: amounts falling due within one year
(149,697)
(123,795)
Net current assets (liabilities)
32,711
59,451
Total assets less current liabilities
36,201
63,813
Total net assets (liabilities)
36,201
63,813
Capital and reserves
36,201
63,813
  • For the year ending 30 April 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 27 April 2026

And signed on their behalf by:
J Cleall, Director
K Cleall, Director

JKC TRAVEL MANAGEMENT LTD Registered Number 08020987

Notes to the Micro-entity Accounts for the period ended 30 April 2025

1Employees
2025 2024
Average number of employees during the period 2 2