Registered Number 03802781

THE AIR TRAVEL CONSULTANCY LIMITED

Micro-entity Accounts

31 October 2025

THE AIR TRAVEL CONSULTANCY LIMITED Registered Number 03802781

Micro-entity Balance Sheet as at 31 October 2025

Notes 2025 2024
£ £
Fixed Assets
5,034
4,956
Current Assets
230,368
158,058
Prepayments and accrued income
2,749
1,987
Creditors: amounts falling due within one year
(62,478)
(53,452)
Net current assets (liabilities)
170,639
106,593
Total assets less current liabilities
175,673
111,549
Creditors: amounts falling due after more than one year
-
(4,050)
Total net assets (liabilities)
175,673
107,499
Capital and reserves
175,673
107,499
  • 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 27 July 2026

And signed on their behalf by:
Richard Watson, Director

THE AIR TRAVEL CONSULTANCY LIMITED Registered Number 03802781

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

1Employees
2025 2024
Average number of employees during the period 3 3