EDU Travel Limited 09724062 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is arranging international educational tours. Digita Accounts Production Advanced 6.30.9574.0 true 09724062 2024-09-01 2025-08-31 09724062 2025-08-31 09724062 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 09724062 bus:Micro-entities 2024-09-01 2025-08-31 09724062 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 09724062 bus:FilletedAccounts 2024-09-01 2025-08-31 09724062 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 09724062 bus:RegisteredOffice 2024-09-01 2025-08-31 09724062 bus:Director1 2024-09-01 2025-08-31 09724062 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09724062 countries:England 2024-09-01 2025-08-31 09724062 2023-09-01 2024-08-31 09724062 2024-08-31 09724062 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 09724062

EDU Travel Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

EDU Travel Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

EDU Travel Limited

Company Information

Director | J White

Registered office | 3 Cliftonwood Crescent Bristol Avon BS8 4TU

Accountants | Stone & Co Chartered Accountants 2 Charnwood House Marsh Road Ashton Bristol BS3 2NA

EDU Travel Limited

(Registration number: 09724062)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets |  | 168 | 224
Current assets | 464 |  | 6,618
Creditors: Amounts falling due within one year | (85,082) |  | (83,189)
Net current liabilities |  | (84,618) | (76,571)
Total assets less current liabilities |  | (84,450) | (76,347)
Accruals and deferred income |  | (600) | (480)
|  | (85,050) | (76,827)
Capital and reserves |  | (85,050) | (76,827)

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
3 Cliftonwood Crescent
Bristol
Avon
BS8 4TU

These financial statements were authorised for issue by the director on 6 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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 accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

EDU Travel Limited

(Registration number: 09724062)
Balance Sheet as at 31 August 2025

Approved and authorised by the director on 6 May 2026

......................................... J White Director