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# YOUR TRAVEL CONCIERGE LTD

## Company Registration Number:
15982023 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 26 September 2024

## End date: 30 September 2025

# YOUR TRAVEL CONCIERGE LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# YOUR TRAVEL CONCIERGE LTD

## Profit And Loss Account

for the Period Ended 30 September 2025

| 2025
--- | ---
| £
Turnover: | 0 |
Cost of sales: | 0 |
Gross profit(or loss): | 0
Distribution costs: | 0 |
Administrative expenses: | 0 |
Other operating income: | 0 |
Operating profit(or loss): | 0
Interest receivable and similar income: | 0 |
Interest payable and similar charges: | 0 |
Profit(or loss) before tax: | 0
Tax: | 0 |
Profit(or loss) for the financial year: | 0

# YOUR TRAVEL CONCIERGE LTD

## Balance sheet

As at 30 September 2025

| Notes | 2025
--- | --- | ---
|  | £
Fixed assets
Investments: | 3 | 1 |
Total fixed assets: |  | 1
Net current assets (liabilities): |  |
Total assets less current liabilities: |  | 1
Total net assets (liabilities): |  | 1
Capital and reserves
Called up share capital: |  | 1 |
Total Shareholders' funds: |  | 1

The notes form part of these financial statements

# YOUR TRAVEL CONCIERGE LTD

## Balance sheet statements

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

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 for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

This report was approved by the board of directors on 1 June 2026
and signed on behalf of the board by:

Name: Karyn Warner
Status: Director

The notes form part of these financial statements

# YOUR TRAVEL CONCIERGE LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# YOUR TRAVEL CONCIERGE LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 0 |

# YOUR TRAVEL CONCIERGE LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 3. Fixed assets investments note

Company is not yet opperating.