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Registration number: 15190533

Flitch Travel Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 October 2025

Flitch Travel Ltd

Contents

Company Information | 1
Balance Sheet | 2

Flitch Travel Ltd

Company Information

Director | Mrs Rebecca Kingston

Registered office | 75 High Street Dunmow CM6 1AE

Accountants | ESSEX & EAST LONDON ACCOUNTANTS LIMITED Suite G04 1 Quality Court Chancery Lane London WC2A 1HR

Flitch Travel Ltd

(Registration number: 15190533)
Balance Sheet as at 31 October 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets |  | 5,161 | 2,268
Current assets |  |  |
Debtors |  | 56,804 | 73,019
Cash at bank and in hand |  | 59,805 | 21,094
|  | 116,609 | 94,113
Creditors: Amounts falling due within one year |  | (31,064) | (3,801)
Net current assets |  | 85,545 | 90,312
Total assets less current liabilities |  | 90,706 | 92,580
Creditors: Amounts falling due after more than one year |  | (90,000) | (90,000)
Provisions for liabilities |  | (597) | -
Net assets |  | 109 | 2,580
Capital and reserves |  |  |
Called up share capital |  | 100 | 100
Retained earnings |  | 9 | 2,480
Shareholders' funds |  | 109 | 2,580

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 April 2026

......................................... Mrs Rebecca Kingston Director