THE CRAFT TRAVEL COMPANY LIMITED

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


Directors	HALLIWELL-SUTTON, Alister Philip
	HALLIWELL-SUTTON, Tania Kay
	VACKER, Laura Emilia


Registered Address	The Cottage Whitehouses
	London Road
	Retford
	DN22 7JG


Registered Number	11659395 (England and Wales)

Balance Sheet as at
30 November 2025

	2025		2024
	£	£	£	£
Called up share capital not paid		4,998		4,998
Current assets
Debtors	-		266
Cash at bank and on hand	4,505		1,938
	4,505		2,204
Creditors amounts falling due within one year	(16,050)		(13,813)
Net current assets (liabilities)		(6,547)		(6,611)
Total assets less current liabilities		(6,547)		(6,611)
Net assets		(6,547)		(6,611)
Capital and reserves
Called up share capital		5,000		5,000
Profit and loss account		(11,547)		(11,611)
Shareholders' funds		(6,547)		(6,611)

The company was entitled to exemption from audit for this reporting period 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

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:

HALLIWELL-SUTTON, Alister Philip
Director

HALLIWELL-SUTTON, Tania Kay
Director

VACKER, Laura Emilia
Director

Registered Company No. 11659395

THE CRAFT TRAVEL COMPANY LIMITED

Notes to the Financial Statements
for the year ended 30 November 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

Revenue from sale of goods

Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

	Revenue from rendering of services
	Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	1		1