Company Registration No. 11263866 (England and Wales)
Monahan Travel Ltd
Unaudited accounts
for the year ended 31 March 2026
Monahan Travel Ltd
Annual report and unaudited accounts
for the year ended 31 March 2026
Monahan Travel Ltd
Company Information
for the year ended 31 March 2026
Director
Paul Daniel Monahan
Company Number
11263866 (England and Wales)
Registered Office
43a Old Park Lane
Southport
Merseyside
PR9 7BQ
United Kingdom
Accountants
Doyle & Company Accountants
6 St Luke's Buildings
Hart Street Bridge
Southport
Merseyside
PR8 6BP
Monahan Travel Ltd
Statement of Financial Position
as at 31 March 2026
Fixed assets
10,078
13,438
Current assets
1,998
12,359
Creditors: amounts falling due within one year
20,404
(10,422)
Net current assets
22,402
1,937
Total assets less current liabilities
32,480
15,375
Creditors: amounts falling due after more than one year
(31,782)
(12,514)
Accruals and deferred income
(600)
(500)
Capital and reserves
98
2,361
Monahan Travel Ltd is a private company, limited by shares, registered in England and Wales, registration number 11263866. The registered office is 43a Old Park Lane, Southport, Merseyside, PR9 7BQ, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2025: 1).
For the year ending 31 March 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 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 10 October 2026
Paul Daniel Monahan
Director
Company Registration No. 11263866