Registered number
11162768
TRAVEL VILLAGE LTD
Filleted Accounts
31 January 2026

TRAVEL VILLAGE LTD
Registered number: | 11162768
Balance Sheet
as at 31 January 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 1,550 |  |  | 1,550
Current assets |  |  | 106,121 |  |  | 100,160
Creditors: amounts falling due within one year |  |  | (24,227) |  |  | (22,274)
Net current assets |  |  |  | 81,894 |  |  | 77,886
Total assets less current liabilities |  |  |  | 83,444 |  |  | 79,436
Creditors: amounts falling due after more than one year |  |  |  | (24,459) |  |  | (29,595)
Net assets |  |  |  | 58,985 |  |  | 49,841
Capital and reserves |  |  |  | 58,985 |  |  | 49,841
Number | Number
Average number of employees |  |  |  | 3 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is 124 City Road, London, England, EC1V 2NX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ajmal Yousaf
Director
Approved by the board on 11 June 2026

TRAVEL VILLAGE LTD 11162768 false 2025-02-01 2026-01-31 2026-01-31 VT Final Accounts May 2026 Ajmal Yousaf No description of principal activity 11162768 2024-02-01 2025-01-31 11162768 core:WithinOneYear 2025-01-31 11162768 core:AfterOneYear 2025-01-31 11162768 2025-02-01 2026-01-31 11162768 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11162768 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 11162768 countries:England 2025-02-01 2026-01-31 11162768 bus:Director40 2025-02-01 2026-01-31 11162768 bus:Micro-entities 2025-02-01 2026-01-31 11162768 bus:FilletedAccounts 2025-02-01 2026-01-31 11162768 2026-01-31 11162768 core:WithinOneYear 2026-01-31 11162768 core:AfterOneYear 2026-01-31 11162768 2025-01-31 iso4217:GBP xbrli:pure