Micro-entity Accounts - ANAM CARA TRAVEL LTD

Registered Number NI069416

ANAM CARA TRAVEL LTD

Micro-entity Accounts

31 October 2025

ANAM CARA TRAVEL LTD Registered Number NI069416

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	2,565	2,384
Current Assets	415,253	267,528
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(206,119)	(99,745)
Net current assets (liabilities)	209,134	167,783
Total assets less current liabilities	211,699	170,167
Creditors: amounts falling due after more than one year	-	(6,564)
Accruals and deferred income	(4,000)	(8,430)
Total net assets (liabilities)	207,699	155,173
Capital and reserves	207,699	155,173

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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 18 December 2025

And signed on their behalf by:
Damien Kearney, Director