Registration number: 09483200

Finest Journeys - A Trading name of Great Vacations Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Finest Journeys - A Trading name of Great Vacations Ltd

Company Information

Director

Mr A J Grieve

Registered office

28 Sansome Walk Worcester Worcestershire WR1 1LX

Accountants

Ballards LLP Chartered Accountants11c Oakmoore Court Kingswood Road Hampton Lovett Droitwich Worcs WR9 0QH

Finest Journeys - A Trading name of Great Vacations Ltd

(Registration number: 09483200)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	3,508	5,832
Current assets	54,791	157,014
Prepayments and accrued income	58,144	17,128
Creditors: Amounts falling due within one year	(14,202)	(40,598)
Net current assets	98,733	133,544
Total assets less current liabilities	102,241	139,376
Creditors: Amounts falling due after more than one year	(18,982)	(109,645)
Accruals and deferred income	(231,955)	(96,529)
	(148,696)	(66,798)
Capital and reserves	(148,696)	(66,798)

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
28 Sansome Walk
Worcester
Worcestershire
WR1 1LX

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2024 - 5).

For the financial 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.

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; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Finest Journeys - A Trading name of Great Vacations Ltd

(Registration number: 09483200)
Balance Sheet as at 31 December 2025

Approved and authorised by the director on 8 July 2026
 

......................................... Mr A J Grieve Director