Nikki Thompson Travel Counsellors Ltd

Registered number: 15572239

	31 March 2026	31 March 2025
	£	£
Fixed assets	245	177

Current assets	44,275	14,686
Prepayments and accrued income	13,623	-
Creditors: Amounts Falling Due Within One Year	(42,984 )	(10,656 )

NET CURRENT ASSETS	14,914	4,030

TOTAL ASSETS LESS CURRENT LIABILITIES	15,159	4,207

NET ASSETS	15,159	4,207

CAPITAL AND RESERVES	15,159	4,207

Notes

1. General Information

Nikki Thompson Travel Counsellors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15572239 . The registered office is 6 Clayford, Dormansland, Lingfield, RH7 6PR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mrs Nicolle Thompson	-	30	-	-	30

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

On behalf of the board

Mrs Nicolle Thompson

Director

15/09/2026