Gillian Stewart Travel Ltd

Registered number: 15377528

	2025	2024
	£	£
Fixed assets	466	-

Current assets	56,219	34,175
Creditors: Amounts Falling Due Within One Year	(56,673 )	(33,648 )

NET CURRENT ASSETS (LIABILITIES)	(454 )	527

TOTAL ASSETS LESS CURRENT LIABILITIES	12	527

NET ASSETS	12	527

CAPITAL AND RESERVES	12	527

Notes

1. General Information

Gillian Stewart Travel Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15377528 . The registered office is Office 39, Anglo House, Worcester Road, Stourport-on-Severn, Worcestershire, DY13 9AW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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 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

Miss Gillian Stewart

Director

21/09/2026