Journey's Holidays Ltd

Company Information
for the year from 1 December 2024 to 30 November 2025


Directors	E.J. Claughton
	J.S. Lee


Registered Number	14513534 (England and Wales)

Balance Sheet as at
30 November 2025

	2025 £	2024 £

Fixed Assets	253,976	52,162

Current Assets	100,786	57,103
Prepayments and accrued income	16,744	9,516
Creditors amounts falling due within one year	(146,708)	(131,576)
Net current assets (liabilities)	(29,178)	(64,957)

Total assets less current liabilities	224,798	(12,795)

Creditors amounts falling due after one year	(231,009)	-
Accruals and deferred income	(1,250)	(13,794)
Net assets (liabilities)	(7,461)	(26,589)
Capital and reserves	(7,461)	(26,589)

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 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 26 August 2026, and are signed on its behalf by:

E.J. Claughton
Director

J.S. Lee
Director

Registered Company No. 14513534