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Company Registration No. 11416186 (England and Wales)
TRAVEL HUNT LTD Unaudited accounts for the year ended 30 June 2026
TRAVEL HUNT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
TRAVEL HUNT LTD Company Information for the year ended 30 June 2026
Director
Rachel Cox
Company Number
11416186 (England and Wales)
Registered Office
2 Queens Close Beck Row Mildenhall Suffolk IP28 8HQ United Kingdom
Accountants
Merry Accountancy Services Ltd 6 Downing Drive Great Barton Bury St Edmunds Suffolk IP31 2RP
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TRAVEL HUNT LTD Statement of financial position as at 30 June 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
45,918
57,316
Current assets
Cash at bank and in hand
75,276
64,438
Creditors: amounts falling due within one year
5
(46,517)
(41,315)
Net current assets
28,759
23,123
Total assets less current liabilities
74,677
80,439
Creditors: amounts falling due after more than one year
6
(12,272)
(25,660)
Net assets
62,405
54,779
Capital and reserves
Called up share capital
1
1
Profit and loss account
62,404
54,778
Shareholders' funds
62,405
54,779
For the year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 July 2026 and were signed on its behalf by
Rachel Cox Director Company Registration No. 11416186
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TRAVEL HUNT LTD Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
TRAVEL HUNT LTD is a private company, limited by shares, registered in England and Wales, registration number 11416186. The registered office is 2 Queens Close, Beck Row, Mildenhall, Suffolk, IP28 8HQ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 July 2025
81,080
379
11,891
93,350
Additions
-
140
-
140
At 30 June 2026
81,080
519
11,891
93,490
Depreciation
At 1 July 2025
30,921
137
4,976
36,034
Charge for the year
10,031
76
1,431
11,538
At 30 June 2026
40,952
213
6,407
47,572
Net book value
At 30 June 2026
40,128
306
5,484
45,918
At 30 June 2025
50,159
242
6,915
57,316
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TRAVEL HUNT LTD Notes to the Accounts for the year ended 30 June 2026
5
Creditors: amounts falling due within one year
2026
2025
£
£
Obligations under finance leases and hire purchase contracts
13,388
13,388
Taxes and social security
30,741
25,783
Loans from directors
388
144
Accruals
2,000
2,000
46,517
41,315
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Obligations under finance leases and hire purchase contracts
12,272
25,660
7
Average number of employees
During the year the average number of employees was 3 (2025: 2).
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