1 January 2025 false No description of principal activity Taxfiler 2024.6 10510121business:PrivateLimitedCompanyLtd2025-01-012025-12-31 105101212024-12-31 105101212025-01-012025-12-31 10510121business:AuditExempt-NoAccountantsReport2025-01-012025-12-31 10510121business:FilletedAccounts2025-01-012025-12-31 105101212025-12-31 10510121business:Director12025-01-012025-12-31 10510121business:RegisteredOffice2025-01-012025-12-31 105101212024-12-31 10510121core:WithinOneYear2025-12-31 10510121core:WithinOneYear2024-12-31 10510121countries:EnglandWales2025-01-012025-12-31 105101212024-01-012024-12-31 10510121business:Micro-entities2025-01-012025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 10510121 (England and Wales)
Nalvic Travel Limited Unaudited accounts for the year ended 31 December 2025
Nalvic Travel Limited Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Nalvic Travel Limited Company Information for the year ended 31 December 2025
Director
Stuart Redcliffe
Company Number
10510121 (England and Wales)
Registered Office
Beaumaris Ongar Road Fyfield Essex CM5 0HP UK
Accountants
Mrs Pamela Bodell 19 The Springs Broxbourne Hertfordshire EN10 6EW
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Nalvic Travel Limited Statement of Financial Position as at 31 December 2025
2025 
2024 
£ 
£ 
Fixed assets
4,747 
694 
Current assets
146,116 
94,836 
Creditors: amounts falling due within one year
(26,146)
(20,154)
Net current assets
119,970 
74,682 
Total assets less current liabilities
124,717 
75,376 
Accruals and deferred income
(24,000)
(14,000)
Net assets
100,717 
61,376 
Capital and reserves
100,717 
61,376 
NOTES TO THE ACCOUNTS
1 Statutory information
Nalvic Travel Limited is a private company, limited by shares, registered in England and Wales, registration number 10510121. The registered office is Beaumaris, Ongar Road, Fyfield, Essex, CM5 0HP, UK.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the 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. The members have 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 September 2026
Stuart Redcliffe Director Company Registration No. 10510121
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