MKB Bespoke Travel Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12149295

MKB Bespoke Travel Ltd

Filleted Unaudited Financial Statements

31 August 2025

MKB Bespoke Travel Ltd

Statement of Financial Position

31 August 2025

	2025	2024
	£	£
Fixed assets	1,246	1,504
	-------	-------

Current assets	113,190	91,535
Prepayments and accrued income	17,832	4,790
	---------	--------
	131,022	96,325

Creditors: amounts falling due within one year	28,526	4,463
	---------	--------
Net current assets	102,496	91,862
	---------	--------
Total assets less current liabilities	103,742	93,366

Accruals and deferred income	960	960
	---------	--------
	102,782	92,406
	---------	--------

Capital and reserves	102,782	92,406
	---------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Director's advances, credits and guarantees

The directors loan account was repaid during the year.

For the year ending 31 August 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 her 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 29 April 2026 , and are signed on behalf of the board by:

Miss M Bresnahan
Director

Company registration number: 12149295

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 138-144 London Road, Wheatley, Oxon, OX33 1JH.