Registration number: 07093135

Global Independent Travel Centre Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Global Independent Travel Centre Limited

Company Information

Director

Lisa Weakley

Company secretary

Lisa Weakley

Registered office

2 The Triangle Clevedon BS21 6NG

Accountants

JWB Corporate Ltd Chartered Accountants22 Mulberry Avenue Portishead North Somerset BS20 7LG

Global Independent Travel Centre Limited

(Registration number: 07093135)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	7,328	6,420
Current assets	130,604	169,316
Prepayments and accrued income	15,835	19,651
Creditors: Amounts falling due within one year	(55,085)	(64,585)
Net current assets	91,354	124,382
Total assets less current liabilities	98,682	130,802
Creditors: Amounts falling due after more than one year	(21,646)	(27,642)
Accruals and deferred income	(849)	(942)
	76,187	102,218
Capital and reserves	76,187	102,218

1	General information

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

The address of its registered office is:
2 The Triangle
Clevedon
BS21 6NG

These financial statements were authorised for issue by the director on 22 September 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2024 - 5).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £6,000 (2024 - £12,000).

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:

Global Independent Travel Centre Limited

(Registration number: 07093135)
Balance Sheet as at 31 December 2025

•	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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 September 2026
 

......................................... Lisa Weakley Company secretary and director