08243274falseTravel agents2024-11-012025-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/cd:Director12024-11-012025-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-11-012025-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-10-31http://www.companieshouse.gov.uk/2024-11-012025-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/2025-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-11-012025-10-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2024-11-012025-10-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-11-012025-10-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 08243274

Allseasons Travel (Callow) Limited

ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2025

Prepared By:

Cole & Co

1 The Sheepcote, Monks Orchard

Lumber Lane

Lugwardine

Herefordshire

HR1 4AG

Allseasons Travel (Callow) Limited

Registered Number: 08243274
BALANCE SHEET AT 31 October 2025
						2025				2024
						£				£
Fixed assets						484				570
Current assets				4,568				8,120
Prepayments and accrued income				11,760				15,077
Creditors: amounts falling due within one year				(12,148)				(22,498)
Net Current Assets						4,180				699
Total assets less current liabilities						4,664				1,269
Provisions for liabilities						77				-
Accruals and deferred income						1,644				1,124
Net Assets						2,943				145
Capital and reserves						2,943				145
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 08243274. Registered office 6 Knockerhill Farm Callow, Callow, Hereford, HR2 8BP, GB-ENG
For the year ending 31 October 2025 the company was entitled to exemption 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 directors acknowledge their 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 9 July 2026 and signed on their behalf by
.............................
Laura Michelle Gwynne
Director