3 01/01/2025 31/12/2025 2025-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2025-01-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 04336869 2025-01-01 2025-12-31 04336869 2025-12-31 04336869 2024-12-31 04336869 2024-01-01 2024-12-31 04336869 2024-12-31 04336869 2023-12-31 04336869 bus:Director1 2025-01-01 2025-12-31 04336869 core:WithinOneYear 2025-12-31 04336869 core:WithinOneYear 2024-12-31 04336869 bus:Micro-entities 2025-01-01 2025-12-31 04336869 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 04336869 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 04336869 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04336869 bus:FullAccounts 2025-01-01 2025-12-31
Company registration number: 04336869
TRAVELABOUT LIMITED
MICRO ENTITY ACCOUNTS
31 December 2025
TRAVELABOUT LIMITED
BALANCE SHEET
31ST DECEMBER 2025
2025 2024
£ £ £ £
Current assets 159,561 104,247
Prepayments and accrued income - 247
_______ _______
159,561 104,494
Creditors: amounts falling due within one year ( 144,122) ( 83,507)
_______ _______
Net current assets 15,439 20,987
_______ _______
Total assets less current liabilities 15,439 20,987
Accruals and deferred income ( 900) ( 750)
_______ _______
Net assets 14,539 20,237
_______ _______
Capital and reserves 14,539 20,237
_______ _______
Notes to the financial statements
TRAVELABOUT LIMITED
YEAR ENDED 31ST DECEMBER 2025
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 01 September 2026 , and are signed on behalf of the board by:
Mr JE Hamlett
Director
Company registration number: 04336869
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Langhams, Bishops Green, Newbury, Berkshire, RG20 4HT.