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Company registration number:
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SC656565
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AT Travel Limited
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Balance sheet
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as at 31 March 2026
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31 Mar 26
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31 Dec 24
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£
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£
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£
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£
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Fixed assets
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433,832
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433,963
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Current assets
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93,197
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2,791
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Creditors: amounts falling due within one year
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(190,860)
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(233,755)
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Net current liabilities
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(97,663)
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(230,964)
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Total assets less current liabilities
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336,169
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202,999
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Creditors: amounts falling due after more than one year
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(159,238)
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(102,837)
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NET ASSETS
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176,931
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100,162
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CAPITAL AND RESERVES
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176,931
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100,162
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Notes
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1
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Company information
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AT Travel Limited is a private company registered in Scotland. Its registered number is SC656565. The company is limited by shares. Its registered office is Rhymers Mill, Mill Road, Earlston, Borders, TD4 6DG.
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2
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Average number of employees
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During the period the average number of employees was Nil (2024 - Nil).
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 31 March 2026.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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1
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