PROTRAVEL SOLUTIONS LTD

Company Information
for the period from 21 January 2025 to 31 January 2026


Director	FARNAN, Melanie


Company Secretary	FARNAN, Melanie


Registered Number	16197613 (England and Wales)

Balance Sheet as at
31 January 2026

		2026 £

Fixed Assets		480

Current Assets		14,489
Creditors amounts falling due within one year		(11,550)
Net current assets (liabilities)		2,939

Total assets less current liabilities		3,419

Net assets (liabilities)		3,419
Capital and reserves		3,419

The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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.
Average number of employees
The average number of persons employed by the company in the period was 1.
Directors advances, credits and guarantees
The company had an overdrawn director's loan account with its director Melanie Farnan throughout the year. The maximum balance outstanding during the year was £8,048 and the balance at the year end was £5,988. The loan is unsecured, bears interest at 3.75% per annum and is repayable on demand.

The financial statements were approved and authorised for issue by the Director on 12 May 2026, and are signed on its behalf by:

FARNAN, Melanie
Director
Registered Company No. 16197613