Together Travel Limited - Filleted accounts

Registered number

07397917

Together Travel Limited

Unaudited Filleted Accounts

31 October 2025

Together Travel Limited
Registered number:		07397917
Balance Sheet
as at 31 October 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		59,363			59,363

Creditors: amounts falling due within one year	4	(120,211)			(120,171)

Net current liabilities			(120,211)			(120,171)

Net liabilities			(60,848)			(60,808)

Capital and reserves
Called up share capital			2			2
Profit and loss account			(60,850)			(60,810)

Shareholders' funds			(60,848)			(60,808)

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




J F Donnelly
Director
Approved by the board on 18 May 2026

Together Travel Limited
Notes to the Accounts
for the year ended 31 October 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Motor Vehicles	20% Reducing balance
	Fixtures, fittings, tools and equipment	20% Reducing balance

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Unrelieved tax losses are recognised only to the extent that it is probable that they will be recovered against future taxable profits.

2	Employees			2025		2024
Number					Number

	Average number of persons employed by the company			1		1


3	Tangible fixed assets
		Plant and machinery etc		Motor vehicles		Total
£			£		£
	Cost
	At 1 November 2024	10,319		218,514		228,833
	At 31 October 2025	10,319		218,514		228,833

	Depreciation
	At 1 November 2024	8,367		161,103		169,470
	At 31 October 2025	8,367		161,103		169,470

	Net book value
	At 31 October 2025	1,952		57,411		59,363
	At 31 October 2024	1,952		57,411		59,363


4	Creditors: amounts falling due within one year			2025		2024
£					£

	Other creditors			120,211		120,171


5	Other information

	Together Travel Limited is a private company limited by shares and incorporated in England. Its registered office is:
	Centaur House
	Gardiners Place
	Skelmersdale
	Lancashire
	WN8 9SP