Keeva Travel Limited
Exception report
for the year ended 31 December 2025
The following differences exist between the previous year's closing balances per the accounts and the current year's opening balances per the Trial Balance:
Tangible fixed assets
Opening balance at 1 January 2025 per TB

Balance at 31 December 2024 per accounts

Difference
£ £ £
Fixtures & fittings (Account 524)
Fixtures & fittings - cost 4,487 - 4,487
Fixtures & fittings - depreciation (1,122) - (1,122)
Fixtures & fittings - net book value 3,365 - 3,365
Computer equipment (Account 526)
Computer equipment - cost 1,286 - 1,286
Computer equipment - depreciation (319) - (319)
Computer equipment - net book value 967 - 967
This page does not form part of the statutory financial statements.
Company registration number: 11030561
Unaudited financial statements
for the year ended 31 December 2025
for
Keeva Travel Limited
Pages for filing with the Registrar
Company registration number: 11030561
Keeva Travel Limited
Balance sheet
as at 31 December 2025
2025 2024
£ £ £ £
Fixed assets 4,332 -
Current assets 123,748 -
Creditors: amounts falling due within one year (120,642) -
Net current assets 3,106 -
NET ASSETS 7,438 -
CAPITAL AND RESERVES 7,438 -
Notes
1 Company information
Keeva Travel Limited is a private company registered in England and Wales. Its registered number is 11030561. The company is limited by shares. Its registered office is Glove Factory Studios LLP, 1 Brook Lane, Trowbridge, Wiltshire, BA14 6RL.
2 Average number of employees
During the year the average number of employees was 6 (2024 - 6).
3 Advances, credit and guarantees granted to directors
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 11030561
Keeva Travel Limited
Balance sheet - continued
as at 31 December 2025
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the Board of directors and authorised for issue on 29 July 2026 and signed on its behalf by:
R McManus, Director Mrs B McManus, Director
29 July 2026 29 July 2026
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