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Registered number: 08327875






Finesse Travel Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/12/2025
























Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY


ACCOUNTS
FOR THE YEAR ENDED 31/12/2025





DIRECTORS
Miss L M Jarvis


REGISTERED OFFICE
38 California Drive
Catcliffe
Rotherham
South Yorkshire
S60 5TX


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08327875



ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY


ACCOUNTS
FOR THEYEARENDED31/12/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/12/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		2,131		2,231

CURRENT ASSETS
Debtors	4	61,575		82,831
Cash at bank and in hand		5,460		10,168
		67,035		92,999
CREDITORS: Amounts falling due within one year	5	25,790		73,444
NET CURRENT ASSETS			41,245		19,555
TOTAL ASSETS LESS CURRENT LIABILITIES			43,376		21,786


CREDITORS: Amounts falling due after more than one year	6		-		2,042

NET ASSETS			43,376		19,744

CAPITAL AND RESERVES

Called up share capital	7		50		50
Profit and loss account			43,326		19,694
SHAREHOLDERS' FUNDS			43,376		19,744

For the year ending 31/12/2025 the company was entitled to exemption 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 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 17/09/2026 and signed on their behalf by



.............................
Miss L M Jarvis
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures and Fittings		reducing balance 15%
Equipment		reducing balance 18%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery Etc.	Total
	£	£
Cost
At 01/01/2025	5,961	5,961
Additions	472	472
At 31/12/2025	6,433	6,433
Depreciation
At 01/01/2025	3,730	3,730
For the year	572	572
At 31/12/2025	4,302	4,302
Net Book Amounts
At 31/12/2025	2,131	2,131
At 31/12/2024	2,231	2,231




4. DEBTORS	2025	2024
	£	£

Amounts falling due within one year:
Other debtors	61,575	82,831
	61,575	82,831




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Taxation and social security	9,164	1,629
Other creditors	16,626	71,815
	25,790	73,444




6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Bank loans and overdrafts	-	2,042
	-	2,042




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
50 Ordinary shares of £1 each	50	50
	50	50




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	2	2