J & L Elite Travel Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 15733863

J & L Elite Travel Ltd

Filleted Unaudited Financial Statements

31 May 2025

J & L Elite Travel Ltd

Statement of Financial Position

31 May 2025

	Period from
	22 May 24 to
	31 May 25
	£	£
Fixed assets		74,424
		--------

Current assets		22,732

Creditors: amounts falling due within one year		29,345
		--------
Net Current Liabilities		( 6,613)
		--------
Total Assets Less Current Liabilities		67,811

Creditors: amounts falling due after more than one year		60,957

Accruals and deferred income		1,800
		--------
		5,054
		--------

Capital and reserves		5,054
		-------

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the period the directors entered into the following advances and credits with the company:

	31 May 25
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr L Cuthbert	–	53,464	( 44,926)	8,538
Mr J Boycott	–	51,527	( 47,763)	3,764
	----	---------	--------	--------
	–	104,991	( 92,689)	12,302
	----	---------	--------	--------

For the period ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;

- The directors acknowledge their 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 14 May 2026 , and are signed on behalf of the board by:

Mr L Cuthbert	Mr J Boycott
Director	Director

Company registration number: 15733863

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 3B Rossett Business Village, Rossett, Wrexham, LL12 0AY.