Access The World Travel Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 16142063

		31 July 2026		31 July 2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	31,851		-
Cash at bank and in hand		30,499		30,005

		62,350		30,005
Creditors: Amounts Falling Due Within One Year	5	(34,624 )		(30,299 )

NET CURRENT ASSETS (LIABILITIES)			27,726		(294 )

TOTAL ASSETS LESS CURRENT LIABILITIES			27,726		(294 )

NET ASSETS/(LIABILITIES)			27,726		(294 )

CAPITAL AND RESERVES
Called up share capital	6		30,001		1
Profit and Loss Account			(2,275 )		(295 )

SHAREHOLDERS' FUNDS			27,726		(294)

For the year ending 31 July 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Joseph English

Director

16/09/2026

The notes on page 2 form part of these financial statements.

1. General Information

Access The World Travel Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16142063 . The registered office is 4 Northowram Green, Halifax, HX3 7JE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

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

4. Debtors

	31 July 2026	31 July 2025
	£	£
Due within one year
Other debtors	6,851	-
Due after more than one year
Other debtors	25,000	-

	31,851	-

5. Creditors: Amounts Falling Due Within One Year

	31 July 2026	31 July 2025
	£	£
Other creditors	34,624	30,299

6. Share Capital

	31 July 2026	31 July 2025
	£	£
Allotted, Called up and fully paid	30,001	1

7. Related Party Transactions

At 31 July 2026 the company was owed £5,640 (2025: £nil) by Access The World Limited and owed £7,000 (2025: £nil) to Renovate My Home Limited, both companies under common control. The loans are interest free, unsecured and repayable on demand, and are included within other debtors and other creditors respectively.