Den & Den Travel Ltd

Registered number: 05485258

	2025	2024
	£	£
Fixed assets	2,560	3,200

Current assets	57,072	56,372
Creditors: Amounts Falling Due Within One Year	(10,915 )	(6,157 )

NET CURRENT ASSETS	46,157	50,215

TOTAL ASSETS LESS CURRENT LIABILITIES	48,717	53,415

Creditors: Amounts Falling Due After More Than One Year	(102,314 )	(22,177 )
Accruals and deferred income	(4,250 )	(2,750 )

NET (LIABILITIES)/ASSETS	(57,847 )	28,488

CAPITAL AND RESERVES	(57,847 )	28,488

Notes

1. General Information

Den & Den Travel Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05485258 . The registered office is Rowstock Garage, Abingdon Road,Harwell, Oxfordshire, OX11 0JW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 2)

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Sunday Odunwo

Director

16/05/2026