1 April 2025 false No description of principal activity Taxfiler 2024.6 11277528business:PrivateLimitedCompanyLtd2025-04-012026-03-31 112775282025-03-31 112775282025-04-012026-03-31 11277528business:AuditExempt-NoAccountantsReport2025-04-012026-03-31 11277528business:FilletedAccounts2025-04-012026-03-31 112775282026-03-31 11277528business:Director12025-04-012026-03-31 11277528business:Director22025-04-012026-03-31 11277528business:RegisteredOffice2025-04-012026-03-31 112775282025-03-31 11277528core:WithinOneYear2026-03-31 11277528core:WithinOneYear2025-03-31 11277528core:AfterOneYear2026-03-31 11277528core:AfterOneYear2025-03-31 11277528core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 11277528core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 11277528core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 11277528core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 11277528core:PreviouslyStatedAmount2026-03-31 11277528core:PreviouslyStatedAmount2025-03-31 11277528business:SmallEntities2025-04-012026-03-31 11277528countries:EnglandWales2025-04-012026-03-31 11277528core:FurnitureFittings2025-04-012026-03-31 11277528core:ComputerEquipment2025-04-012026-03-31 11277528core:FurnitureFittings2025-03-31 11277528core:ComputerEquipment2025-03-31 11277528core:FurnitureFittings2026-03-31 11277528core:ComputerEquipment2026-03-31 11277528business:Director122025-04-012026-03-31 11277528business:Director122025-03-31 11277528business:Director122026-03-31 11277528business:Director212025-04-012026-03-31 11277528business:Director212025-03-31 11277528business:Director212026-03-31 112775282024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11277528 (England and Wales)
MARKET PLACE TRAVEL LTD Unaudited accounts for the year ended 31 March 2026
MARKET PLACE TRAVEL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MARKET PLACE TRAVEL LTD Company Information for the year ended 31 March 2026
Directors
Karen Brown Mark Allaker Lomas
Company Number
11277528 (England and Wales)
Registered Office
178 HIGH STREET BURTON-ON-TRENT STAFFORDSHIRE DE14 1HN UNITED KINGDOM
Accountants
Accountancy Business Support 108 Whitworth Road Rochdale OL12 0JJ
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MARKET PLACE TRAVEL LTD Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
85,397 
97,021 
Current assets
Debtors
5
75,753 
100,635 
Cash at bank and in hand
265,171 
177,998 
340,924 
278,633 
Creditors: amounts falling due within one year
6
(196,396)
(166,861)
Net current assets
144,528 
111,772 
Total assets less current liabilities
229,925 
208,793 
Creditors: amounts falling due after more than one year
7
- 
(3,701)
Net assets
229,925 
205,092 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
229,825 
204,992 
Shareholders' funds
229,925 
205,092 
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 October 2026 and were signed on its behalf by
Mark Allaker Lomas Director Company Registration No. 11277528
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MARKET PLACE TRAVEL LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
MARKET PLACE TRAVEL LTD is a private company, limited by shares, registered in England and Wales, registration number 11277528. The registered office is 178 HIGH STREET, BURTON-ON-TRENT, STAFFORDSHIRE, DE14 1HN, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents commission receivable on travel bookings made through the company, excluding value added tax. Commission is recognised when the company becomes entitled to it, which is when the booking is confirmed by the travel provider.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18% reducing balance
Computer equipment
18% reducing balance
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Prior period adjustment
The comparative balance sheet has been restated to correct errors in the balances reported at 31 March 2025: commission receivable of £100,635 from the company's principal supplier was omitted from trade debtors, the bank loan was overstated by £4,824 and PAYE of £6,775 that had already been paid was included in creditors. The effect is to increase net assets and the profit and loss reserve at 31 March 2025 by £112,234. The corrections have been made against the profit and loss reserve brought forward and there is no effect on the profit for either year.
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MARKET PLACE TRAVEL LTD Notes to the Accounts for the year ended 31 March 2026
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2025
- 
157,731 
157,731 
Additions
2,342 
4,780 
7,122 
At 31 March 2026
2,342 
162,511 
164,853 
Depreciation
At 1 April 2025
- 
60,710 
60,710 
Charge for the year
422 
18,324 
18,746 
At 31 March 2026
422 
79,034 
79,456 
Net book value
At 31 March 2026
1,920 
83,477 
85,397 
At 31 March 2025
- 
97,021 
97,021 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
63,396 
100,635 
Other debtors
12,357 
- 
75,753 
100,635 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
3,701 
12,953 
VAT
60,931 
65,916 
Taxes and social security
128,830 
85,058 
Other creditors
2,934 
2,934 
196,396 
166,861 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
- 
3,701 
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MARKET PLACE TRAVEL LTD Notes to the Accounts for the year ended 31 March 2026
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Karen Brown
Unsecured, interest free, repayable on demand
- 
181,929 
175,658 
6,271 
Mark Allaker Lomas
Unsecured, interest free, repayable on demand
- 
180,460 
174,374 
6,086 
- 
362,389 
350,032 
12,357 
During the year the company made advances to the directors, which were unsecured, interest free and repayable on demand. Repayments were made by way of dividends declared during the year. At 31 March 2026 K Brown owed the company £6,271 and M A Lomas owed the company £6,086 (2025: £nil each). These amounts are included in other debtors.
9
Average number of employees
During the year the average number of employees was 16 (2025: 15).
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