SILMAR TRAVEL LTD

Company Registration Number:
12621349 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

SILMAR TRAVEL LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

SILMAR TRAVEL LTD

Company Information

for the Period Ended 31 May 2024




Director: Martin Petkov
Registered office: 75
Tennyson Road
Stafford
England
ST17 9SS
Company Registration Number: 12621349 (England and Wales)

SILMAR TRAVEL LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Martin Petkov

This report was approved by the board of directors on 15 January 2025
And Signed On Behalf Of The Board By:

Name: Martin Petkov
Status: Director

SILMAR TRAVEL LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 33,083 42,242
Total fixed assets: 33,083 42,242
Current assets
Cash at bank and in hand: 21,143 20,184
Total current assets: 21,143 20,184
Creditors: amounts falling due within one year: ( 15,876 ) ( 23,692 )
Net current assets (liabilities): 5,267 ( 3,508 )
Total assets less current liabilities: 38,350 38,734
Creditors: amounts falling due after more than one year: ( 36,802 ) ( 36,802 )
Total net assets (liabilities): 1,548 1,932

The notes form part of these financial statements

SILMAR TRAVEL LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,448 1,832
Shareholders funds: 1,548 1,932

For the year ending 31 May 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 January 2025
And Signed On Behalf Of The Board By:

Name: Martin Petkov
Status: Director

The notes form part of these financial statements

SILMAR TRAVEL LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SILMAR TRAVEL LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 5 3

SILMAR TRAVEL LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

SILMAR TRAVEL LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible Assets

Total
Cost £
At 01 June 2023 62,624
Additions 1,528
Disposals -
Revaluations -
Transfers -
At 31 May 2024 64,152
Depreciation
At 01 June 2023 20,382
Charge for year 10,687
On disposals -
Other adjustments -
At 31 May 2024 31,069
Net book value
At 31 May 2024 33,083
At 31 May 2023 42,242