Executive Travel New Forest Limited

Registered number: 16288060

Unaudited Financial Statements

For the Period 24 March 2025 to 31 March 2026

Registered number: 16288060

		31 March 2026
		£
Fixed assets		46,296

Current assets		2,313
Creditors: Amounts Falling Due Within One Year		(48,599 )

NET CURRENT LIABILITIES		(46,286 )

TOTAL ASSETS LESS CURRENT LIABILITIES		10

NET ASSETS		10

CAPITAL AND RESERVES		10

Notes

1. General Information

Executive Travel New Forest Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16288060 . The registered office is 8 Coleville Avenue, Fawley, Southampton, Hampshire, SO45 1DA.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 2

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 24 March 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Stephen Graham	-	569	-	-	569

The above loan is unsecured, interest free and repayable on demand.

For the period ending 31 March 2026 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 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 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 Stephen Graham

Director

31st July 2026