Caseware UK (AP4) 2025.0.111 2025.0.111 2026-03-312026-03-31false7falseNo description of principal activity2025-04-01false7The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11457318 2025-04-01 2026-03-31 11457318 2024-04-01 2025-03-31 11457318 2026-03-31 11457318 2025-03-31 11457318 c:Director1 2025-04-01 2026-03-31 11457318 d:CurrentFinancialInstruments 2026-03-31 11457318 d:CurrentFinancialInstruments 2025-03-31 11457318 d:Non-currentFinancialInstruments 2026-03-31 11457318 d:Non-currentFinancialInstruments 2025-03-31 11457318 c:Micro-entities 2025-04-01 2026-03-31 11457318 c:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 11457318 c:FullAccounts 2025-04-01 2026-03-31 11457318 c:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11457318 e:PoundSterling 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure

Registered number: 11457318









SHROPSHIRE CLASS TRAVEL LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2026

 
SHROPSHIRE CLASS TRAVEL LTD
REGISTERED NUMBER: 11457318

BALANCE SHEET
AS AT 31 MARCH 2026

2026
2025
£
£


Fixed assets
114,322
109,503

Current assets
48,279
34,574

Creditors: amounts falling due within one year
(119,726)
(116,851)

Net current liabilities
 
 
(71,447)
 
 
(82,277)

Total assets less current liabilities
42,875
27,226

Creditors: amounts falling due after more than one year
(17,864)
(22,489)


Net assets
25,011
4,737



Capital and reserves
25,011
4,737


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SHROPSHIRE CLASS TRAVEL LTD
REGISTERED NUMBER: 11457318
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026

Notes


General information

Shropshire Class Travel Ltd, company number 11457318, is a private company, limited by shares, registered in England and Wales, with its registered office and principal place of business at 9-10 Frankwell, Shrewsbury, SY3 8JY.


Average number of employees

The average monthly number of employees, including directors, during the year was 7 (2025 - 7).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the 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 on 10 June 2026.




................................................
A. D. Cusa
Director

 
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