AHG_Travel_Ltd_30_Apr_2026_set_of_accounts_for

AHG Travel Ltd

Statement of Financial Position

30 April 2026

	2026		2025
	£		£
Fixed assets	13,421		17,836

Current assets	1,325		4,199
Creditors: amounts falling due within one year	(7,072	)	(1,874	)
Net current (liabilities)/assets	(5,747	)	2,325
Total assets less current liabilities	7,674		20,161
Accruals and deferred income	(800	)	(770	)
Net assets	6,874		19,391

Capital and reserves	6,874		19,391

1 General information

The company is a private company limited by shares and is registered in Scotland. The address of the registered office is

Lomond house

,

Broonies Taing

,

Sandwick

,

Shetland

,

ZE2 9HH

, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was

1

(2025:

1.00

).

For the year ending

30 April 2026

, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the

board of directors

and authorised for issue on

6 August 2026

, and are signed on behalf of the board by:

Alison Gray

Director

Company registration number:

SC767553

Notes to the Financial Statements

1 General information

2 Average number of employees