Registered Number 05455319

TRAVEL AGENDA LIMITED

Micro-entity Accounts

31 August 2025

TRAVEL AGENDA LIMITED Registered Number 05455319

Micro-entity Balance Sheet as at 31 August 2025

Notes 2025 2024
£ £
Fixed Assets
1,980
-
Current Assets
97,202
42,489
Prepayments and accrued income
-
50,925
Creditors: amounts falling due within one year
(50,482)
(63,910)
Net current assets (liabilities)
46,720
29,504
Total assets less current liabilities
48,700
29,504
Creditors: amounts falling due after more than one year
-
(9,167)
Accruals and deferred income
(3,000)
(1,500)
Total net assets (liabilities)
45,700
18,837
Capital and reserves
45,700
18,837
  • For the year ending 31 August 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 8 June 2026

And signed on their behalf by:
RICHARD BLAKE, Director

Footnotes:

TRAVEL AGENDA LIMITED Registered Number 05455319

Notes to the Micro-entity Accounts for the period ended 31 August 2025

1Employees
2025 2024
Average number of employees during the period 1 1