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Registered number: 14288416










TRAVELSKI UK LIMITED










FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 SEPTEMBER 2025

 
TRAVELSKI UK LIMITED
REGISTERED NUMBER: 14288416

STATEMENT OF FINANCIAL POSITION
AS AT 30 SEPTEMBER 2025

2025
2024
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 5 
31,032
20,028

Cash at bank and in hand
  
462,693
287,940

  
493,725
307,968

Creditors: amounts falling due within one year
 6 
(392,501)
(224,023)

Net current assets
  
 
 
101,224
 
 
83,945

Total assets less current liabilities
  
101,224
83,945

Creditors: amounts falling due after more than one year
 7 
(5,277)
(678)

  

Net assets
  
95,947
83,267


Capital and reserves
  

Called up share capital 
  
1
1

Profit and loss account
  
95,946
83,266

  
95,947
83,267


The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




N Delord
Director

Date: 19 March 2026

The notes on pages 2 to 5 form part of these financial statements.

Page 1

 
TRAVELSKI UK LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025

1.


General information

TravelSki UK Limited is a private company limited by shares incorporated in England and Wales, United Kingdom. 
The address of the registered office is 8th Floor, Becket House, 36 Old Jewry, London, EC2R 8DD.
The principal activity of the company continued to be that of a tour operator specialising in skiing holidays.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgement in applying the Company's accounting policies (see note 3).

 
2.2

Going concern

As part of their assessment of going concern, the directors of the company have considered the liquidity position and funding requirements for at least 12 months from the date of approval of these financial statements. The company is a wholly owned subsidiary of Travelfactory SAS, and the directors have had regard to a letter of support received from the parent undertaking confirming that it will provide such financial support as is necessary to enable the company to meet its liabilities as they fall due for that period. Accordingly, the directors consider it appropriate to prepare the financial statements on a going concern basis.

 
2.3

Foreign currency translation

Functional and presentation currency

The Company's functional and presentational currency is GBP.

Transactions and balances

Foreign currency transactions are translated into the functional currency using the spot exchange rates at the dates of the transactions.

At each period end foreign currency monetary items are translated using the closing rate. Non-monetary items measured at historical cost are translated using the exchange rate at the date of the transaction and non-monetary items measured at fair value are measured using the exchange rate when fair value was determined.

 
2.4

Revenue

Turnover represents amounts receivable from the sales of transport, accommodation and ski passes supplied to customers net of VAT. Revenue and expenses are taken to the profit and loss account on date of departure.

Page 2

 
TRAVELSKI UK LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025

2.Accounting policies (continued)

 
2.5

Finance costs

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

 
2.6

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.


  
2.7

Advanced receipts and payments

All revenue relating to bookings that depart after the balance sheet date is treated as advanced receipts and is separately disclosed under accruals and deferred income.
Payments made to suppliers relating to bookings that depart after the balance sheet date are treated as advance payments and are separately disclosed under prepayments and accrued income.

 
2.8

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.9

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.10

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

 
2.11

Financial instruments

The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors and loans to related parties.

Page 3

 
TRAVELSKI UK LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025

3.


Judgements in applying accounting policies and key sources of estimation uncertainty

Estimates and judgements are continually evaluated and are based on historical experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.


4.


Employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).


5.


Debtors

2025
2024
£
£


Amounts owed by group undertakings
-
3,391

Other debtors
8,372
2,530

Prepayments and accrued income
22,660
14,107

31,032
20,028



6.


Creditors: Amounts falling due within one year

2025
2024
£
£

Amounts owed to group undertakings
29,999
-

Corporation tax
7,051
24,919

Other creditors
7,070
6,000

Accruals and deferred income
348,381
193,104

392,501
224,023


Deferred income includes advance receipts from customers for future travel amounting to £319,536 (2024: £170,145).


7.


Creditors: Amounts falling due after more than one year

2025
2024
£
£

Amounts owed to group undertakings
5,277
678

5,277
678


Page 4

 
TRAVELSKI UK LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025

8.


Contingent liabilities

The Company is a member of the Association of British Travel Agents ("ABTA"). The Company has given guarantees to third parties amounting to £562,256 (2024: £562,256) in respect of ABTA tour operator bonding. These guarantees will be called upon in the event of the financial failure of the Company.


9.


Related party transactions

The company has taken advantage of the FRS 102 exemption not to disclose related party transactions in the year with companies that are wholly owned within the group.


10.


Ultimate Controlling Party

The ultimate controlling party is Travelfactory SAS, a company incorporated in France.


11.


Auditors' information

The auditors' report on the financial statements for the year ended 30 September 2025 was unqualified.

The audit report was signed on 19 March 2026 by Yasin Khandwalla (Senior Statutory Auditor) on behalf of Xeinadin Audit Limited.

 
Page 5