Travelite Limited

Registered number: 12438906

	2026	2025
	£	£
Fixed assets	1,680	2,111

Current assets	9,730	15,345
Creditors: Amounts Falling Due Within One Year	(13,160 )	(9,213 )

NET CURRENT ASSETS (LIABILITIES)	(3,430 )	6,132

TOTAL ASSETS LESS CURRENT LIABILITIES	(1,750 )	8,243

Accruals and deferred income	(1,574 )	(1,469 )

NET (LIABILITIES)/ASSETS	(3,324 )	6,774

CAPITAL AND RESERVES	(3,324 )	6,774

Notes

1. General Information

Travelite Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12438906 . The registered office is 211 Ravenscroft Road, Beckenham, Bromley, Kent, BR3 4TE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Dividends paid to directors

	2026	2025
	£	£
Mr Marcos Varney	45,000	37,430

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Marcos Varney

Director

19/10/2026