Micro-entity Accounts - THE TIM POTTER TRAVEL CO LTD

Registered Number 13260550

THE TIM POTTER TRAVEL CO LTD

Micro-entity Accounts

31 March 2026

THE TIM POTTER TRAVEL CO LTD Registered Number 13260550

	2026	2025
	£	£
Called up share capital not paid	-	-
Fixed Assets	2,267	1,593
Current Assets	10,800	7,098
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(2,212)	(564)
Net current assets (liabilities)	8,588	6,534
Total assets less current liabilities	10,855	8,127
Creditors: amounts falling due after more than one year	(32,657)	(28,912)
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	(21,802)	(20,785)
Capital and reserves	(21,802)	(20,785)

For the year ending 31 March 2026 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 29 April 2026

And signed on their behalf by:
Timothy Potter, Director