Caseware UK (AP4) 2024.0.164 2024.0.164 2025-08-312025-08-312026-05-192024-09-01false11falseManagement consultancy activities other than financial managementThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 08647328 2024-09-01 2025-08-31 08647328 2023-09-01 2024-08-31 08647328 2025-08-31 08647328 2024-08-31 08647328 c:Director1 2024-09-01 2025-08-31 08647328 d:CurrentFinancialInstruments 2025-08-31 08647328 d:CurrentFinancialInstruments 2024-08-31 08647328 d:Non-currentFinancialInstruments 2025-08-31 08647328 d:Non-currentFinancialInstruments 2024-08-31 08647328 c:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 08647328 c:FullAccounts 2024-09-01 2025-08-31 08647328 c:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 08647328 c:Micro-entities 2024-09-01 2025-08-31 08647328 e:PoundSterling 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure

Registered number: 08647328










MW TRAVEL CONSULTANCY LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 AUGUST 2025

 
MW TRAVEL CONSULTANCY LIMITED
REGISTERED NUMBER: 08647328

BALANCE SHEET
AS AT 31 AUGUST 2025

2025
2024
£
£


Fixed assets
4,109
3,499

Current assets
27,912
605

Creditors: amounts falling due within one year
(18,211)
(2,161)

Net current assets/(liabilities)
 
 
9,701
 
 
(1,556)

Total assets less current liabilities
13,810
1,943

Accruals and deferred income
(2,411)
(2,754)


Net assets/(liabilities)
11,399
(811)



Capital and reserves
11,399
(811)


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MW TRAVEL CONSULTANCY LIMITED
REGISTERED NUMBER: 08647328
    
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2025

Notes


General information

MW Travel Consultancy Limited is a private company, limited by shares, registered in England and Wales. The company's registered office address is as below:
                                                                                                            
Victoria Court                                                                                                                                                 
17-21 Ashford Road
Maidstone 
Kent 
ME14 5DA


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).


Transactions with director

During the year £3,358 (2024: £96) was advanced to the director and £1,500 (2024: £687) was repaid by the director. No interest was charged on director's loan account and the balance at the year end was £1,267 (2024: £591 owing to the director) owed by the director.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Mr M C G Warner
Director

Date: 19 May 2026

 
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