j Davies Travel Ltd

Registered number: 16232189

		28 February 2026
		£
Fixed assets		103,394

Current assets		62,109
Creditors: Amounts Falling Due Within One Year		(111,497 )

NET CURRENT LIABILITIES		(49,388 )

TOTAL ASSETS LESS CURRENT LIABILITIES		54,006

Creditors: Amounts Falling Due After More Than One Year		(65,962 )
Accruals and deferred income		(168 )

NET LIABILITIES		(12,124 )

CAPITAL AND RESERVES		(12,124 )

Notes

1. General Information

j Davies Travel Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16232189 . The registered office is J Davies Travel Ltd (Bus Depot), Fforchneol Row, Aberdare, CF44 6HD.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 5

For the period 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 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 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

Mrs Joanna Davies

Director

29 October 2026