D S Executive Travel Services Limited

Registered number: 14292092

	2025	2024
	£	£
Fixed assets	219,355	210,594

Current assets	2,613	16,872
Prepayments and accrued income	-	1,242
Creditors: Amounts Falling Due Within One Year	(106,966 )	(57,048 )

NET CURRENT LIABILITIES	(104,353 )	(38,934 )

TOTAL ASSETS LESS CURRENT LIABILITIES	115,002	171,660

Creditors: Amounts Falling Due After More Than One Year	(122,512 )	(169,692 )
Accruals and deferred income	(3,375 )	(1,500 )

NET (LIABILITIES)/ASSETS	(10,885 )	468

CAPITAL AND RESERVES	(10,885 )	468

Notes

1. General Information

D S Executive Travel Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14292092 . The registered office is 9 Blackthorn Place, Sketty, Swansea, SA2 9JW.

2. Average Number of Employees

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

For the year ending 31 August 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 David Simister

Director

29/05/2026