Company registration number: 06425102
Unaudited financial statements
for the year ended 31 October 2025
for
Elite Travel Boutique Limited
Pages for filing with the Registrar
Company registration number: 06425102
Elite Travel Boutique Limited
Balance sheet
as at 31 October 2025
2025 2024
£ £ £ £
Fixed assets 6,345 7,132
Current assets 133,635 99,743
Creditors: amounts falling due within one year (100,702) (70,937)
Net current assets 32,933 28,806
Total assets less current liabilities 39,278 35,938
Creditors: amounts falling due after more than
one year
- (5,805)
NET ASSETS 39,278 30,133
CAPITAL AND RESERVES 39,278 30,133
Notes
1 Company information
Elite Travel Boutique Limited is a private company registered in England and Wales. Its registered number is 06425102. The company is limited by shares. Its registered office is E M Accountancy Ltd, Trafalgar House, Altrincham, Cheshire, WA14 1NU.
2 Average number of employees
During the year the average number of employees was 2 (2024 - 1).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 October 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 06425102
Elite Travel Boutique Limited
Balance sheet - continued
as at 31 October 2025
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Miss K Thompson, Director
18 May 2026
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