Thetravelbookings Limited 13606387 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is Travel agency activities Digita Accounts Production Advanced 6.30.9574.0 true 13606387 2025-01-01 2025-12-31 13606387 2025-12-31 13606387 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 13606387 bus:Micro-entities 2025-01-01 2025-12-31 13606387 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 13606387 bus:FullAccounts 2025-01-01 2025-12-31 13606387 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 13606387 bus:RegisteredOffice 2025-01-01 2025-12-31 13606387 bus:Director1 2025-01-01 2025-12-31 13606387 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13606387 bus:Agent1 2025-01-01 2025-12-31 13606387 countries:AllCountries 2025-01-01 2025-12-31 13606387 2024-01-01 2024-12-31 13606387 2024-12-31 13606387 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 13606387

Thetravelbookings Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2025

 

Thetravelbookings Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Thetravelbookings Limited

Company Information

Director

Mrs Meenu Bajaj

Registered office

28 Green Lane
Addlestone , Surrey
United Kingdom
KT152UA

Accountants

TAX LINK (CTA) LIMITED
Chartered Accountants & Tax AdvisorsThe Long Lodge 265-269 Kingston Road
Wimbledon
London
Wimbledon
SW19 3NW

 

Thetravelbookings Limited

(Registration number: 13606387)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

562

749

Current assets

379,268

395,230

Creditors: Amounts falling due within one year

(329,140)

(353,246)

Net current assets

50,128

41,984

Total assets less current liabilities

50,690

42,733

Accruals and deferred income

(444)

(1,000)

 

50,246

41,733

Capital and reserves

50,246

41,733

1

General information

The company is a private company limited by share capital, incorporated in England and Wales .

The address of its registered office is:
28 Green Lane
Addlestone , Surrey
United Kingdom
KT152UA

These financial statements were authorised for issue by the director on 7 September 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

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 her 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 7 September 2026
 

 

Thetravelbookings Limited

(Registration number: 13606387)
Balance Sheet as at 31 December 2025

.........................................
Mrs Meenu Bajaj
Director