Registration number: 12092868

Focus Travel Partnership Limited

Contents

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

Focus Travel Partnership Limited

Company Information

Directors

Edward Richard Rom Tina Rose Clare Michelle Collins Mr Stephen James Nicholas INSKIP Paul Spencer Mark Colley

Registered office

22A Bank Street Ashford Kent United Kingdom TN23 1BE

Accountants

Alison & Ryan Robinson 22A Bank Street Ashford Kent TN23 1BE

Focus Travel Partnership Limited

(Registration number: 12092868)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Current assets	865,045	1,155,913
Creditors: Amounts falling due within one year	(862,436)	(1,151,921)
Total assets less current liabilities	2,609	3,992
Accruals and deferred income	-	(1,500)
	2,609	2,492
Capital and reserves	2,609	2,492

1	General information

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

The address of its registered office is:
22A Bank Street
Ashford
Kent
TN23 1BE
United Kingdom

These financial statements were authorised for issue by the Board on 30 April 2026.

2	Staff numbers

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

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.

Directors' responsibilities:

•	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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 April 2026 and signed on its behalf by:
 

Focus Travel Partnership Limited

(Registration number: 12092868)
Balance Sheet as at 31 December 2025

......................................... Mark Colley Director