L&K Travel Limited

Registered number: 15230680

	30 September 2025	30 September 2024
	£	£
Fixed assets	1,417	1,771

Current assets	8,599	14,224
Prepayments and accrued income	-	1,220
Creditors: Amounts Falling Due Within One Year	(1,614 )	(1,575 )

NET CURRENT ASSETS	6,985	13,869

TOTAL ASSETS LESS CURRENT LIABILITIES	8,402	15,640

Creditors: Amounts Falling Due After More Than One Year	(11,312 )	(22,680 )
Accruals and deferred income	(1,598 )	(2,742 )

NET LIABILITIES	(4,508 )	(9,782 )

CAPITAL AND RESERVES	(4,508 )	(9,782 )

Notes

1. General Information

L&K Travel Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15230680 . The registered office is Unit 8 Killacourt, The Crescent, Newquay, TR7 1DT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

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 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 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 Jessica Gardener

Director

11/05/2026