1 August 2025 false No description of principal activity Taxfiler 2024.6 14232090business:PrivateLimitedCompanyLtd2025-08-012026-07-31 142320902025-07-31 142320902025-08-012026-07-31 14232090business:AuditExempt-NoAccountantsReport2025-08-012026-07-31 14232090business:FilletedAccounts2025-08-012026-07-31 142320902026-07-31 14232090business:Director12025-08-012026-07-31 14232090business:RegisteredOffice2025-08-012026-07-31 142320902025-07-31 14232090core:WithinOneYear2026-07-31 14232090core:WithinOneYear2025-07-31 14232090countries:EnglandWales2025-08-012026-07-31 142320902024-08-012025-07-31 14232090business:Micro-entities2025-08-012026-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14232090 (England and Wales)
TRAVEL MASTERS VACATIONS LTD Unaudited accounts for the year ended 31 July 2026
TRAVEL MASTERS VACATIONS LTD Annual report and unaudited accounts for the year ended 31 July 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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TRAVEL MASTERS VACATIONS LTD Company Information for the year ended 31 July 2026
Director
Alpitiye Arachchige Chandrakeerthi Rajapri Vasuki Perera
Company Number
14232090 (England and Wales)
Registered Office
4 Elmbourne Drive Belvedere Elmbourne Drive Belvedere DA17 6JF England
Accountants
AJ Management Accountants Ltd 61 Exeter House Hallfield Bayswater London W2 6EN
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TRAVEL MASTERS VACATIONS LTD Statement of Financial Position as at 31 July 2026
2026 
2025 
£ 
£ 
Current assets
296 
3,768 
Creditors: amounts falling due within one year
2,426 
(11)
Net current assets
2,722 
3,757 
Total assets less current liabilities
2,722 
3,757 
Accruals and deferred income
- 
(675)
Net assets
2,722 
3,082 
Capital and reserves
2,722 
3,082 
NOTES TO THE ACCOUNTS
1 Statutory information
TRAVEL MASTERS VACATIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 14232090. The registered office is 4 Elmbourne Drive Belvedere, Elmbourne Drive, Belvedere, DA17 6JF, England. The company is in the process of being wound up.
2 Average number of employees
During the year the average number of employees was 1 (2025: 1).
For the year ending 31 July 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 26 October 2026
Alpitiye Arachchige Chandrakeerthi Rajapri Vasuki Perera Director Company Registration No. 14232090
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