Companies House 2024-09-10 2025-09-09 false 03524479 2025-09-09 03524479 2024-09-10 2025-09-09 03524479 2023-09-10 2024-09-09 03524479 uk-bus:Director1 2024-09-10 2025-09-09 03524479 uk-bus:Director2 2024-09-10 2025-09-09 03524479 2024-09-10 2025-09-09 03524479 uk-bus:Micro-entities 2024-09-10 2025-09-09 03524479 uk-bus:FullAccounts 2024-09-10 2025-09-09 03524479 uk-bus:AuditExempt-NoAccountantsReport 2024-09-10 2025-09-09 03524479 2024-09-09 03524479 uk-core:WithinOneYear 2025-09-09 03524479 uk-core:WithinOneYear 2024-09-09 03524479 uk-core:AfterOneYear 2025-09-09 03524479 1 2024-09-10 2025-09-09 03524479 2 2024-09-10 2025-09-09 03524479 uk-core:AfterOneYear 2024-09-09 iso4217:GBP

Registered Number 03524479

PROJECT TRAVEL LIMITED

Micro-entity Accounts

9 September 2025

## PROJECT TRAVEL LIMITED Registered Number 03524479

## Micro-entity Balance Sheet as at 9 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 796,366 | 799,789
Prepayments and accrued income |  | 7,250 | 7,250
Creditors: amounts falling due within one year |  | (450,099) | (423,982)
Net current assets (liabilities) |  | 353,517 | 383,057
Total assets less current liabilities |  | 353,517 | 383,057
Total net assets (liabilities) |  | 353,517 | 383,057
Capital and reserves |  | 353,517 | 383,057

- For the year ending 9 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 9 June 2026

And signed on their behalf by:
Christopher Woodcock, Director

## PROJECT TRAVEL LIMITED Registered Number 03524479

## Notes to the Micro-entity Accounts for the period ended 9 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 7 | 7