- The company is a private company limited by shares and registered in England and Wales. It 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 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.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).
Directors advances, credits and guarantees
During the year the company received loans from the director amounting to £2,818 (2025: £2,806). The loan is interest free and repayable on demand.
Additional Disclosures
The company's investment at the Balance Sheet date in the share capital of companies include the following:
Name - Journey Ventures PTY Ltd (Australia)
Nature of business: Marketing Consultancy
Location: Australia
Relationship - Subsidiary
Class of shares - Ordinary
Holding - 30%
The total carrying value of investments in the share capital of other companies at the 31st January 2026 was £153 (2025: £153).
During the year the company entered into the following transactions with related parties:
Amounts due to related parties:
During the year, JVP Enterprises Ltd, received loans from Journey Ventures UK Ltd, the balance at the year end was £798 (2025: £2,895). Jordan Vickery director, is also a director in Journey Ventures UK Ltd.