1 April 2025 false No description of principal activity Taxfiler 2024.6 11263866business:PrivateLimitedCompanyLtd2025-04-012026-03-31 112638662025-03-31 112638662025-04-012026-03-31 11263866business:AuditExemptWithAccountantsReport2025-04-012026-03-31 11263866business:FilletedAccounts2025-04-012026-03-31 112638662026-03-31 11263866business:Director12025-04-012026-03-31 11263866business:RegisteredOffice2025-04-012026-03-31 112638662025-03-31 11263866core:WithinOneYear2026-03-31 11263866core:WithinOneYear2025-03-31 11263866core:AfterOneYear2026-03-31 11263866core:AfterOneYear2025-03-31 11263866countries:EnglandWales2025-04-012026-03-31 112638662024-04-012025-03-31 11263866business:Micro-entities2025-04-012026-03-31 iso4217:GBP xbrli:pure
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
CONTENTS
PAGE
- 2 -
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
- 3 -
Monahan Travel Ltd Statement of Financial Position as at 31 March 2026
2026 
2025 
£ 
£ 
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)
Net assets
98 
2,361 
Capital and reserves
98 
2,361 
NOTES TO THE ACCOUNTS
1 Statutory information
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
- 4 -