JOS Travel Ltd

Registered number: 08729411

	2025	2024
	£	£

Current assets	34,099	58,181
Creditors: Amounts Falling Due Within One Year	(26,946 )	(28,382 )

NET CURRENT ASSETS	7,153	29,799

TOTAL ASSETS LESS CURRENT LIABILITIES	7,153	29,799

Accruals and deferred income	(4,500 )	(11,500 )

NET ASSETS	2,653	18,299

CAPITAL AND RESERVES	2,653	18,299

Notes

1. General Information

JOS Travel Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08729411 . The registered office is 8 Central Avenue, Bucknall, Stoke on Trent, ST2 9AR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mrs Joanne Saunders

Director

09/06/2026