Paul Travis Conservation Limited

Registered number: 10571686

	2026	2025
	£	£
Fixed assets	2,294	-

Current assets	86,716	74,814
Prepayments and accrued income	6,522	14,240
Creditors: Amounts Falling Due Within One Year	(15,836 )	(10,744 )

NET CURRENT ASSETS	77,402	78,310

TOTAL ASSETS LESS CURRENT LIABILITIES	79,696	78,310

Accruals and deferred income	(465 )	(465 )

NET ASSETS	79,231	77,845

CAPITAL AND RESERVES	79,231	77,845

Notes

1. General Information

Paul Travis Conservation Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10571686 . The registered office is Apartment 1, 42 Denton Road, London, N8 9NS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Paul Travis

Director

06/07/2026