TRAVELXP LIMITED - Accounts

TRAVELXP LIMITED
Contents Page
For the year ended 31 March 2026

Company Information	1
Statement of Financial Position	2

TRAVELXP LIMITED
Company Information
For the year ended 31 March 2026

Director	Sumant BAHL
Registered Number	06909508
Registered Office	2ND FLOOR, 2 WARNER HOUSE HARROVIAN BUSINESS VILLAGE BESSBOROUGH ROAD HARROW HA1 3EX
Accountants	K B M UK Limited 1 Concord Business Centre Cocncord Raod London W3 0TJ

1

TRAVELXP LIMITED
Statement of Financial Position
As at 31 March 2026

	2026		2025
	£	£	£	£
Current assets	51,609		38,484
Creditors: amount falling due within one year	(6,723)		(2,608)
Net current assets		44,886		35,876
Total assets less current liabilities		44,886		35,876
Net assets		44,886		35,876


Capital and reserves		44,886		35,876

NOTES TO THE ACCOUNTS

General Information

TRAVELXP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06909508, registration address 2ND FLOOR, 2 WARNER HOUSE HARROVIAN BUSINESS VILLAGE, BESSBOROUGH ROAD HARROW, HA1 3EX.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 0 (2025 : 0).

For the year ended 31 March 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 accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 09 June 2026 and were signed by:

--------------------------------
Sumant BAHL
Director

2

Registered Number: 06909508
England and Wales
TRAVELXP LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 April 2025 End date: 31 March 2026