ENCOUNTERS TRAVEL LTD

Company Registration Number: 07649050

Unaudited Micro-Entity Accounts

For the period 1 June 2025 to 31 May 2026

Balance Sheet as at 31 May 2026

Items	£	£
	31 May 2026	31 May 2025
Called up share capital not paid	800	800
Fixed Assets
Tangible assets	20000	20000
Total Fixed Assets	20000	20000

Current assets	468	180

Creditors: amounts falling due within one year	(1000)	(1000)
Net current assets (liabilities)	(532)	(820)
Total Assets Less Current Liabilities	20268	19980
Creditors: amounts falling due after more than one year	0	0
Net Assets	20268	19980

Capital and Reserves
Total Capital and Reserves	20268	19980

For the period ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476;
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The accounts have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have elected not to deliver a copy of the profit and loss account to the Registrar of Companies, as permitted by section 444 of the Companies Act 2006.

Approved by the board of directors and authorised for issue on 12 October 2026.

Ralph David Foulds
Director

Notes to the Accounts

1. Basis of Preparation
These financial statements have been prepared in accordance with the provisions of FRS 105, the Financial Reporting Standard applicable to the Micro-entities Regime, and the micro-entity provisions of the Companies Act 2006.

2. Statutory Information
ENCOUNTERS TRAVEL LTD is a private company, limited by shares, registered in England and Wales. The company's registered office is 1 Victoria Gardens, Batheaston, Bath, BA1 7RD, United Kingdom.

3. Average Number of Employees
The average number of employees during the period was 2.