2 October 2024 false No description of principal activity Taxfiler 2024.6 10398861business:PrivateLimitedCompanyLtd2024-10-022025-10-01 103988612024-10-01 103988612024-10-022025-10-01 10398861business:AuditExemptWithAccountantsReport2024-10-022025-10-01 10398861business:FilletedAccounts2024-10-022025-10-01 103988612025-10-01 10398861business:Director12024-10-022025-10-01 10398861business:RegisteredOffice2024-10-022025-10-01 103988612024-10-01 10398861core:WithinOneYear2025-10-01 10398861core:WithinOneYear2024-10-01 10398861core:AfterOneYear2025-10-01 10398861core:AfterOneYear2024-10-01 10398861countries:EnglandWales2024-10-022025-10-01 103988612023-10-022024-10-01 10398861business:Micro-entities2024-10-022025-10-01 iso4217:GBP xbrli:pure
Company Registration No. 10398861 (England and Wales)
Travel Mobility Limited Unaudited accounts for the year ended 1 October 2025
Travel Mobility Limited Annual report and unaudited accounts for the year ended 1 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Travel Mobility Limited Company Information for the year ended 1 October 2025
Director
Gordon Jaeger
Company Number
10398861 (England and Wales)
Registered Office
12 RYDER CRESCENT SOUTHPORT PR8 3AE ENGLAND
Accountants
Doyle & Company Accountants 6 St Luke's Buildings Hart Street Bridge Southport Merseyside PR8 6BP
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Travel Mobility Limited Statement of Financial Position as at 1 October 2025
2025 
2024 
£ 
£ 
Fixed assets
9,000 
12,000 
Current assets
55,295 
41,792 
Creditors: amounts falling due within one year
(44,844)
(28,365)
Net current assets
10,451 
13,427 
Total assets less current liabilities
19,451 
25,427 
Creditors: amounts falling due after more than one year
(21,000)
(23,000)
Accruals and deferred income
(1,343)
(1,343)
(Net liabilities)/net assets
(2,892)
1,084 
Capital and reserves
(2,892)
1,084 
NOTES TO THE ACCOUNTS
1 Statutory information
Travel Mobility Limited is a private company, limited by shares, registered in England and Wales, registration number 10398861. The registered office is 12 RYDER CRESCENT, SOUTHPORT, PR8 3AE, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 1 October 2025 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 November 2025
Gordon Jaeger Director Company Registration No. 10398861
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