1 June 2025 false No description of principal activity Taxfiler 2024.6 12021484 business:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 12021484 2025-05-31 12021484 2025-06-01 2026-05-31 12021484 business:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 12021484 business:FilletedAccounts 2025-06-01 2026-05-31 12021484 2026-05-31 12021484 business:Director1 2025-06-01 2026-05-31 12021484 business:RegisteredOffice 2025-06-01 2026-05-31 12021484 2025-05-31 12021484 core:WithinOneYear 2026-05-31 12021484 core:WithinOneYear 2025-05-31 12021484 countries:EnglandWales 2025-06-01 2026-05-31 12021484 2024-06-01 2025-05-31 12021484 business:Micro-entities 2025-06-01 2026-05-31 iso4217:GBP xbrli:pure
Company Registration No. 12021484 (England and Wales)
OUT OF THIS WORLD TRAVEL LTD Unaudited accounts for the year ended 31 May 2026
OUT OF THIS WORLD TRAVEL LTD Annual report and unaudited accounts for the year ended 31 May 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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OUT OF THIS WORLD TRAVEL LTD Company Information for the year ended 31 May 2026
Director
Benjamin Casey
Company Number
12021484 (England and Wales)
Registered Office
3 ARMARNA DRIVE MILLISONS WOOD SOLIHULL CV5 9QN ENGLAND
Accountants
AJS Accounting Services Ltd 1 Chester Court High Street, Knowle Solihull West Midlands B93 0LL
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OUT OF THIS WORLD TRAVEL LTD Statement of Financial Position as at 31 May 2026
2026
2025
£
£
Fixed assets
2,890
2,064
Current assets
8,251
13,206
Creditors: amounts falling due within one year
(2,987)
(5,886)
Net current assets
5,264
7,320
Total assets less current liabilities
8,154
9,384
Net assets
8,154
9,384
Capital and reserves
8,154
9,384
NOTES TO THE ACCOUNTS
1 Statutory information
OUT OF THIS WORLD TRAVEL LTD is a private company, limited by shares, registered in England and Wales, registration number 12021484. The registered office is 3 ARMARNA DRIVE, MILLISONS WOOD, SOLIHULL, CV5 9QN, ENGLAND.
2 Average number of employees
During the year the average number of employees was 3 (2025: 2).
For the year ending 31 May 2026 the company 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 August 2026
Benjamin Casey Director Company Registration No. 12021484
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