Companies House 2024-11-01 2025-10-31 false 12937598 2025-10-31 12937598 2024-11-01 2025-10-31 12937598 2023-11-01 2024-10-31 12937598 uk-bus:Director1 2024-11-01 2025-10-31 12937598 uk-bus:Director2 2024-11-01 2025-10-31 12937598 2024-11-01 2025-10-31 12937598 uk-bus:Micro-entities 2024-11-01 2025-10-31 12937598 uk-bus:FullAccounts 2024-11-01 2025-10-31 12937598 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12937598 2024-10-31 12937598 uk-core:WithinOneYear 2025-10-31 12937598 uk-core:WithinOneYear 2024-10-31 12937598 uk-core:AfterOneYear 2025-10-31 12937598 1 2024-11-01 2025-10-31 12937598 2 2024-11-01 2025-10-31 12937598 uk-core:AfterOneYear 2024-10-31 iso4217:GBP

Registered Number 12937598

STOKE TRAVEL LTD

Micro-entity Accounts

31 October 2025

## STOKE TRAVEL LTD Registered Number 12937598

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 1,237 | 1,120
Current Assets |  | 5,591 | 15,759
Creditors: amounts falling due within one year |  | (4,539) | (5,401)
Net current assets (liabilities) |  | 1,052 | 10,358
Total assets less current liabilities |  | 2,289 | 11,478
Accruals and deferred income |  | (900) | (900)
Total net assets (liabilities) |  | 1,389 | 10,578
Capital and reserves |  | 1,389 | 10,578

- 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 23 July 2026

And signed on their behalf by:
SAGHIR HUSSAIN, Director

## STOKE TRAVEL LTD Registered Number 12937598

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 01 | 01