Matt Newman Travel Ltd Accounts






	Matt Newman Travel Ltd

	Company No. 11104426
	Unaudited Accounts
	31 December 2025

at	31 December 2025
Company No.		11104426	2025	2024
			£	£



Fixed assets			96	144

Current assets			54,975	38,918

Creditors: Amounts falling due within one year			(27,579)	(18,603)
Net current assets			27,396	20,315
Total assets less current liabilities			27,492	20,459


Accruals and deferred income			(1)	(1)
			27,491	20,458


Capital and reserves			27,491	20,458

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	1	1

General information

Matt Newman Travel Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

11104426

Its registered office is:

12 Christopher Road

East Grinstead

RH19 3BT

For the year ended 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 05 September 2026 and signed on its behalf by:

Matthew Newman - Director