17 January 2025 false No description of principal activity Taxfiler 2024.6 16190654business:PrivateLimitedCompanyLtd2025-01-172026-01-31 161906542025-01-16 161906542025-01-172026-01-31 16190654business:AuditExempt-NoAccountantsReport2025-01-172026-01-31 16190654business:FilletedAccounts2025-01-172026-01-31 161906542026-01-31 16190654business:Director12025-01-172026-01-31 16190654business:RegisteredOffice2025-01-172026-01-31 16190654core:WithinOneYear2026-01-31 16190654core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 16190654core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 16190654core:PreviouslyStatedAmount2026-01-31 16190654business:SmallEntities2025-01-172026-01-31 16190654countries:EnglandWales2025-01-172026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 16190654 (England and Wales)
Lb Travel Solutions Ltd Unaudited accounts for the period from 17 January 2025 to 31 January 2026
Lb Travel Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lb Travel Solutions Ltd Company Information for the period from 17 January 2025 to 31 January 2026
Director
Ms Lucie Boreham
Company Number
16190654 (England and Wales)
Registered Office
16 Little Oxhey Lane Watford WD19 6FR England
Accountants
The Thrive Hub Suite A 82 James Carter Road Mildenhall IP28 7DE
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Lb Travel Solutions Ltd Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Current assets
Debtors
4
1 
Cash at bank and in hand
19,872 
19,873 
Creditors: amounts falling due within one year
5
(8,112)
Net current assets
11,761 
Net assets
11,761 
Capital and reserves
Called up share capital
1 
Profit and loss account
11,760 
Shareholders' funds
11,761 
For the period ending 31 January 2026 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 October 2026 and were signed on its behalf by
Ms Lucie Boreham Director Company Registration No. 16190654
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Lb Travel Solutions Ltd Notes to the Accounts for the period from 17 January 2025 to 31 January 2026
1
Statutory information
Lb Travel Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 16190654. The registered office is 16 Little Oxhey Lane, Watford, WD19 6FR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 102 Section 1A and the provisions of the Companies Act 2006 applicable to small companies.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents commission income earned from the provision of travel agency services. Commission is recognised when the company has fulfilled its obligations and becomes entitled to receive the commission. Turnover is stated net of any applicable discounts and refunds.
4
Debtors
2026 
£ 
Amounts falling due within one year
Other debtors
1 
5
Creditors: amounts falling due within one year
2026 
£ 
Taxes and social security
8,112 
6
Average number of employees
During the period the average number of employees was 1.
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