The Bookings Group Limited

Company Information
for the year from 1 January 2025 to 31 December 2025


Directors	DENMAN, Christopher
	HATTON, Thomas Joseph Livingstone


Registered Address	C/O Bright Beany Accounting Cumberland House
	35 Park Row
	Nottingham
	NG1 6EE


Registered Number	11689193 (England and Wales)

Balance Sheet as at
31 December 2025

	2025 £	2024 £

Fixed Assets	481,419	95,391

Current Assets	229,743	176,453
Prepayments and accrued income	22,886	46,050
Creditors amounts falling due within one year	(442,436)	(350,061)
Net current assets (liabilities)	(189,807)	(127,558)

Total assets less current liabilities	291,612	(32,167)

Creditors amounts falling due after one year	(501,664)	(32,940)
Accruals and deferred income	(42,989)	(29,784)
Net assets (liabilities)	(253,041)	(94,891)
Capital and reserves	(253,041)	(94,891)

The company is a private company limited by shares and registered in England and Wales. It 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.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 0).
Directors advances, credits and guarantees
At the balance sheet date, a director owed £53,391 to the company (2024: £53,004). The loan is unsecured, interest free and repayable on demand.

The financial statements were approved and authorised for issue by the Board of Directors on 31 July 2026, and are signed on its behalf by:

HATTON, Thomas Joseph Livingstone
Director
Registered Company No. 11689193