Martin Spence Travel Ltd

Jays Accountants & Tax Advisors LLP

Chartered Certified Accountants

The Old Coach House

83a Victoria Road

Farnborough

Hampshire

GU14 7PP

Registered number: 08463131

	2026	2025
	£	£
Fixed assets	17,619	16,777

Current assets	14,456	33,468
Creditors: Amounts Falling Due Within One Year	(17,192 )	(24,076 )

NET CURRENT ASSETS (LIABILITIES)	(2,736 )	9,392

TOTAL ASSETS LESS CURRENT LIABILITIES	14,883	26,169

Creditors: Amounts Falling Due After More Than One Year	(12,000 )	(24,466 )
Accruals and deferred income	(930 )	(930 )

NET ASSETS	1,953	773

CAPITAL AND RESERVES	1,953	773

Notes

1. General Information

Martin Spence Travel Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08463131 . The registered office is 2 Huntingford Close, Hindhead, GU26 6SB.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2026	2025
Office and administration	1	1

	1	1

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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

Mr Martin Spence

Director

10 July 2026