29 February 2024 false No description of principal activity Taxfiler 2024.6 10628349 business:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 10628349 2024-02-28 10628349 2024-02-29 2025-02-28 10628349 business:AuditExemptWithAccountantsReport 2024-02-29 2025-02-28 10628349 business:FilletedAccounts 2024-02-29 2025-02-28 10628349 2025-02-28 10628349 2024-02-28 10628349 core:WithinOneYear 2025-02-28 10628349 core:WithinOneYear 2024-02-28 10628349 core:AfterOneYear 2025-02-28 10628349 core:AfterOneYear 2024-02-28 10628349 countries:EnglandWales 2024-02-29 2025-02-28 10628349 business:RegisteredOffice 2024-02-29 2025-02-28 10628349 2023-03-01 2024-02-28 10628349 business:Micro-entities 2024-02-29 2025-02-28 10628349 business:Director1 2024-02-29 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 10628349 (England and Wales)
SHANTILAL & SONS TRAVEL LIMITED Accounts for the period from 29 February 2024 to 28 February 2025
SHANTILAL & SONS TRAVEL LIMITED Accounts for the period from 29 February 2024 to 28 February 2025
CONTENTS
PAGE
Statement of financial position
3
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SHANTILAL & SONS TRAVEL LIMITED Statement of Financial Position as at 28 February 2025
2025
2024
£
£
Fixed assets
2,125
2,125
Current assets
(2,548)
(2,548)
Creditors: amounts falling due within one year
(3,493)
(3,493)
Net current liabilities
(6,041)
(6,041)
Total assets less current liabilities
(3,916)
(3,916)
Creditors: amounts falling due after more than one year
(43,780)
(42,530)
Accruals and deferred income
(900)
(600)
Net liabilities
(48,596)
(47,046)
Capital and reserves
(48,596)
(47,046)
NOTES TO THE ACCOUNTS
1 Statutory information
SHANTILAL & SONS TRAVEL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10628349. The registered office is UNIT 1, GLEMORE PARADE, 7C EALING ROAD, WEMBLEY, HA0 4PJ, ENGLAND.
2 Average number of employees
During the period the average number of employees was 1 (2024: 1).
For the period ending 28 February 2025 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 23 May 2025
Shantilal Bica Director Company Registration No. 10628349
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