Company registration number SC579082
PAUL MCCARROLL HOUSE OF TRAVEL LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
PAUL MCCARROLL HOUSE OF TRAVEL LTD
BALANCE SHEET
AS AT 31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
29,566
29,097
Current assets
73,591
76,602
Prepayments and accrued income
3,885
5,057
Creditors: amounts falling due within one year
(51,804)
(51,448)
Net current assets
25,672
30,211
Total assets less current liabilities
55,238
59,308
Creditors: amounts falling due after more than one year
(25,654)
(45,269)
Accruals and deferred income
(2,644)
(2,450)
Net assets
26,940
11,589
Capital and reserves
26,940
11,589
Notes to the financial statements
1
Employees
2025
2024
Number
Number
Employees
7
7

Paul McCarroll House of Travel Ltd is a private company limited by shares incorporated in Scotland. The registered office is 655 Great Western Road, Glasgow, G12 8RE.

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

PAUL MCCARROLL HOUSE OF TRAVEL LTD
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2025
31 October 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 26 June 2026
Mr P McCarroll
Director
Company registration number SC579082 (Scotland)
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