IRIS Accounts Production v26.1.0.640 16024052 director 17.10.24 31.10.25 31.10.25 No description of principal activity 0 false true false false true true iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 16024052 2024-10-16 16024052 2025-10-31 16024052 2024-10-17 2025-10-31 16024052 2024-10-16 16024052 ns15:EnglandWales 2024-10-17 2025-10-31 16024052 ns14:PoundSterling 2024-10-17 2025-10-31 16024052 ns10:Director1 2024-10-17 2025-10-31 16024052 ns10:PrivateLimitedCompanyLtd 2024-10-17 2025-10-31 16024052 ns10:SmallEntities 2024-10-17 2025-10-31 16024052 ns10:AuditExempt-NoAccountantsReport 2024-10-17 2025-10-31 16024052 ns10:SmallCompaniesRegimeForDirectorsReport 2024-10-17 2025-10-31 16024052 ns10:SmallCompaniesRegimeForAccounts 2024-10-17 2025-10-31 16024052 ns10:FullAccounts 2024-10-17 2025-10-31 16024052 ns10:RegisteredOffice 2024-10-17 2025-10-31 16024052 ns5:CurrentFinancialInstruments 2025-10-31 16024052 ns5:ShareCapital 2025-10-31 16024052 ns5:AdditionsToInvestments 2025-10-31 16024052 ns5:CostValuation 2025-10-31 16024052 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-10-31

REGISTERED NUMBER: 16024052 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE PERIOD |

| 17 OCTOBER 2024 TO 31 OCTOBER 2025 |

| FOR |

| GLOBAL LUXURY TRAVEL GROUP LTD |

GLOBAL LUXURY TRAVEL GROUP LTD (REGISTERED NUMBER: 16024052)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE PERIOD 17 OCTOBER 2024 TO 31 OCTOBER 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

GLOBAL LUXURY TRAVEL GROUP LTD

COMPANY INFORMATION

FOR THE PERIOD 17 OCTOBER 2024 TO 31 OCTOBER 2025

| DIRECTOR: | D R Bungay

| REGISTERED OFFICE: | 10 John Street

| London

| WC1N 2EB

| REGISTERED NUMBER: | 16024052 (England and Wales)

GLOBAL LUXURY TRAVEL GROUP LTD (REGISTERED NUMBER: 16024052)

BALANCE SHEET

31 OCTOBER 2025

| Notes | £ | £ |

| FIXED ASSETS

| Investments | 4 | 100 |  |

| CURRENT ASSETS

| Debtors | 5 | 100 |  |  |

| CREDITORS

| Amounts falling due within one year | 6 | 100 |  |

| NET CURRENT LIABILITIES | - |  |

| TOTAL ASSETS LESS CURRENT LIABILITIES | 100 |  |

| CAPITAL AND RESERVES

| Called up share capital | 100 |  |

100 |  |

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the period ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 June 2026 and were signed by:

D R Bungay - Director

GLOBAL LUXURY TRAVEL GROUP LTD (REGISTERED NUMBER: 16024052)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD 17 OCTOBER 2024 TO 31 OCTOBER 2025

1. | STATUTORY INFORMATION

| Global Luxury Travel Group Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| The company was dormant throughout the year and has continued to be supported by its shareholders. The directors therefore consider it appropriate to prepare the financial statements on a going concern basis.

| Preparation of consolidated financial statements

| The financial statements contain information about Global Luxury Travel Group Ltd as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

| Related party exemption

| The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

| Investments in subsidiaries

| Investments in subsidiary undertakings are recognised at cost.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was NIL.

4. | FIXED ASSET INVESTMENTS

| Shares in

| group

| undertakings

£ |

| COST

| Additions | 100 |  |

| At 31 October 2025 | 100 |  |

| NET BOOK VALUE

| At 31 October 2025 | 100 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

£ |

| Other debtors | 100 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

£ |

| Amounts owed to group undertakings | 100 |  |

GLOBAL LUXURY TRAVEL GROUP LTD (REGISTERED NUMBER: 16024052)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE PERIOD 17 OCTOBER 2024 TO 31 OCTOBER 2025

7. | ULTIMATE CONTROLLING PARTY

| The ultimate controlling party is D R Bungay.