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Company registration number:
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15233645
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Colombo Travel Ltd.
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Balance sheet
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as at 31 October 2025
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31 Oct 25
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31 Oct 24
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£
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£
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£
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£
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Fixed assets
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5,439
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10,717
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Current assets
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35
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1,081
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Creditors: amounts falling due within one year
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(4,588)
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(4,816)
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Net current liabilities
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(15,682)
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(11,867)
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Total assets less current liabilities
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(10,243)
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(1,150)
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Creditors: amounts falling due after more than one year
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(611)
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(4,276)
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NET LIABILITIES
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(10,854)
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(5,426)
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CAPITAL AND RESERVES
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(10,854)
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(5,426)
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Notes
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1
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Company information
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Colombo Travel Ltd. is a private company registered in England and Wales. Its registered number is 15233645. The company is limited by shares. Its registered office is 48 Nelson Close, Sompting, West Sussex, BN15 0LY.
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2
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Average number of employees
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During the year the average number of employees was Nil (2024 - 1).
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3
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Advances, credit and guarantees granted to the director
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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 October 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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1
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