Lightfoot Travel Limited

Company Information
for the year from 1 January 2025 to 31 December 2025


Directors	Cameron, Simon
	Heath, Nicholas


Registered Number	08107125 (England and Wales)

Balance Sheet as at
31 December 2025

	2025 £	2024 £
Assets
Fixed Assets	5,860	6,676
Current Assets	1,169,633	1,654,338
Prepayments and accrued income	115	-
	1,175,608	1,661,014
Capital, Reserves and Liabilities
Capital and reserves	(407,593)	(243,300)
Creditors amounts falling due within one year	1,562,309	1,864,770
Creditors amounts falling due after one year	11,000	33,000
Accruals and deferred income	9,892	6,544
	1,175,608	1,661,014

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 6 (previous period: 6).

The financial statements were approved and authorised for issue by the Board of Directors on 7 August 2026, and are signed on its behalf by:

Cameron, Simon
Director
Registered Company No. 08107125