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Company Registration No. 07461294 (England and Wales)
DIRECTLINK TRAVEL LTD Unaudited accounts for the year ended 31 March 2026
DIRECTLINK TRAVEL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DIRECTLINK TRAVEL LTD Company Information for the year ended 31 March 2026
Director
Jose Luis CERDAN
Company Number
07461294 (England and Wales)
Accountants
QUALIFIED ACCOUNTANTS LIMITED 89 Oakfield Road Southgate London N14 6LT
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DIRECTLINK TRAVEL LTD Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,858 
2,326 
Current assets
Debtors
5
14,480 
8,218 
Cash at bank and in hand
1,435 
35,718 
15,915 
43,936 
Creditors: amounts falling due within one year
6
(549)
(29,813)
Net current assets
15,366 
14,123 
Net assets
17,224 
16,449 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
17,223 
16,448 
Shareholders' funds
17,224 
16,449 
For the year ending 31 March 2026 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 May 2026 and were signed on its behalf by
Jose Luis CERDAN Director Company Registration No. 07461294
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DIRECTLINK TRAVEL LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
DIRECTLINK TRAVEL LTD is a private company, limited by shares, registered in England and Wales, registration number 07461294.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing method
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2025
8,741 
2,838 
11,579 
At 31 March 2026
8,741 
2,838 
11,579 
Depreciation
At 1 April 2025
8,685 
568 
9,253 
Charge for the year
14 
454 
468 
At 31 March 2026
8,699 
1,022 
9,721 
Net book value
At 31 March 2026
42 
1,816 
1,858 
At 31 March 2025
56 
2,270 
2,326 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
918 
2,118 
Accrued income and prepayments
6,100 
6,100 
Other debtors
7,462 
- 
14,480 
8,218 
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DIRECTLINK TRAVEL LTD Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
(343)
2,432 
Taxes and social security
292 
2,243 
Loans from directors
- 
24,538 
Accruals
600 
600 
549 
29,813 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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