1 October 2024 false No description of principal activity Taxfiler 2024.6 13655015business:PrivateLimitedCompanyLtd2024-10-012025-09-30 136550152024-09-30 136550152024-10-012025-09-30 13655015business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 13655015business:FilletedAccounts2024-10-012025-09-30 136550152025-09-30 13655015business:Director12024-10-012025-09-30 13655015business:Director22024-10-012025-09-30 13655015business:RegisteredOffice2024-10-012025-09-30 136550152024-09-30 13655015core:WithinOneYear2025-09-30 13655015core:WithinOneYear2024-09-30 13655015countries:EnglandWales2024-10-012025-09-30 136550152023-10-012024-09-30 13655015business:Micro-entities2024-10-012025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 13655015 (England and Wales)
Luke & Stan Travel Ltd Unaudited accounts for the year ended 30 September 2025
Luke & Stan Travel Ltd Annual report and abridged unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Luke & Stan Travel Ltd Company Information for the year ended 30 September 2025
Directors
Stanley George Russell Luke Simon Arthurton
Company Number
13655015 (England and Wales)
Registered Office
Newhaven Chedzoy Lane Bridgwater Somerset TA7 8QW
Accountants
Hayley Spencer MAAT 24 Robins Way Compton Dundon Somerton Somerset TA11 6AR
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Luke & Stan Travel Ltd Statement of Financial Position as at 30 September 2025
2025 
2024 
£ 
£ 
Fixed assets
(1,715)
3,354 
Current assets
1,853 
2,705 
Creditors: amounts falling due within one year
(5,790)
(11,392)
Net current liabilities
(3,937)
(8,687)
Total assets less current liabilities
(5,652)
(5,333)
Accruals and deferred income
(390)
(440)
Net liabilities
(6,042)
(5,773)
Capital and reserves
(6,042)
(5,773)
NOTES TO THE ACCOUNTS
1 Statutory information
Luke & Stan Travel Ltd is a private company, limited by shares, registered in England and Wales, registration number 13655015. The registered office is Newhaven, Chedzoy Lane, Bridgwater, Somerset, TA7 8QW.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 September 2025 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 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 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 30 August 2026
Stanley George Russell Director Company Registration No. 13655015
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