Micro-entity Accounts - DNH TRAVEL LIMITED

Registered Number 11869586

DNH TRAVEL LIMITED

Micro-entity Accounts

31 August 2025

DNH TRAVEL LIMITED Registered Number 11869586

	2025	2024
	£	£
Fixed Assets	612,150	401,720
Current Assets	293,670	196,111
Creditors: amounts falling due within one year	(365,658)	(275,855)
Net current assets (liabilities)	(71,988)	(79,744)
Total assets less current liabilities	540,162	321,976
Creditors: amounts falling due after more than one year	(2,217)	(6,476)
Total net assets (liabilities)	537,945	315,500
Capital and reserves	537,945	315,500

For the year ending 31 August 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 1 August 2026

And signed on their behalf by:
DAVID WILLIAMS, Director