|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
08635674
|
|
|
7 Plus Travel Ltd
|
|
|
|
|
|
Balance sheet
|
|
|
as at 31 August 2025
|
|
|
|
|
|
|
2025
|
|
2024
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
705,001
|
|
|
|
521,536
|
|
|
Current assets
|
99,640
|
|
|
|
308,428
|
|
|
|
|
Creditors: amounts falling due within one year
|
(136,749)
|
|
|
|
(338,967)
|
|
|
|
|
Net current liabilities
|
|
|
(37,109)
|
|
|
|
(30,539)
|
|
|
NET ASSETS
|
|
|
667,892
|
|
|
|
490,997
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
667,892
|
|
|
|
490,997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
7 Plus Travel Ltd is a private company registered in England and Wales. Its registered number is
08635674. The company is limited by shares. Its registered office is 7 Plus Travel Ltd, Unit 7a, Luton,
Bedfordshire, LU3 1RJ.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was 10 (2024 - 11).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 August 2025.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|