Corporate Travel Solutions Ltd

Registered number: 15854818

	31 July 2026	31 July 2025
	£	£
Fixed assets	4,567	5,690

Current assets	41,477	91,606
Creditors: Amounts Falling Due Within One Year	(43,974 )	(76,818 )

NET CURRENT ASSETS (LIABILITIES)	(2,497 )	14,788

TOTAL ASSETS LESS CURRENT LIABILITIES	2,070	20,478

Accruals and deferred income	(1,815 )	(3,525 )

NET ASSETS	255	16,953

CAPITAL AND RESERVES	255	16,953

Notes

1. General Information

Corporate Travel Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15854818 . The registered office is C/O Strivex Ltd Beacon House, Ibstone Road, Stokenchurch, High Wycombe, Buckinghamshire, HP14 3FE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2026
	£	£	£	£	£
Mr Musa Hove	(190 )	58,489	23,168	-	35,131

The above loan is unsecured, incurs interest at 3.75% and repayable on demand.

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 member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Musa Hove

Director

30/10/2026