Stoke Luxury Travels Ltd

Registered number: 11748211

	2025	2024
	£	£
Fixed assets	72,642	53,016

Current assets	18,233	12,719
Creditors: Amounts Falling Due Within One Year	(15,527 )	(6,616 )

NET CURRENT ASSETS	2,706	6,103

TOTAL ASSETS LESS CURRENT LIABILITIES	75,348	59,119

Creditors: Amounts Falling Due After More Than One Year	(46,716 )	(32,621 )
Accruals and deferred income	(400 )	(400 )

NET ASSETS	28,232	26,098

CAPITAL AND RESERVES	28,232	26,098

Notes

1. General Information

Stoke Luxury Travels Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11748211 . The registered office is 26 Bower Street, Stoke On Trent, ST1 3BH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

For the 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.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Abrar Ahmad

Director

20/10/2026