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Company Registration No. 12535423 (England and Wales)
Veeboono Travel Limited Unaudited accounts for the year ended 31 March 2025
Veeboono Travel Limited Unaudited accounts Contents
Page
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Veeboono Travel Limited Company Information for the year ended 31 March 2025
Director
Katarzyna Nowak
Company Number
12535423 (England and Wales)
Registered Office
93 HEOL CADIFOR PENLAN SWANSEA SA5 9AA WALES
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Veeboono Travel Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,497 
27,351 
Current assets
Debtors
1,679 
1,451 
Cash at bank and in hand
13,741 
15,264 
15,420 
16,715 
Creditors: amounts falling due within one year
(43,560)
(410)
Net current (liabilities)/assets
(28,140)
16,305 
Total assets less current liabilities
(5,643)
43,656 
Creditors: amounts falling due after more than one year
(35,443)
(78,930)
Net liabilities
(41,086)
(35,274)
Capital and reserves
Called up share capital
216 
216 
Profit and loss account
(41,302)
(35,490)
Shareholders' funds
(41,086)
(35,274)
For the year ending 31 March 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 August 2025 and were signed on its behalf by
Katarzyna Nowak Director Company Registration No. 12535423
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Veeboono Travel Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Veeboono Travel Limited is a private company, limited by shares, registered in England and Wales, registration number 12535423. The registered office is 93 HEOL CADIFOR, PENLAN, SWANSEA, SA5 9AA, WALES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% diminishing balance
Motor vehicles
18 % diminishing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
2,729 
42,495 
45,224 
At 31 March 2025
2,729 
42,495 
45,224 
Depreciation
At 1 April 2024
757 
17,116 
17,873 
Charge for the year
285 
4,569 
4,854 
At 31 March 2025
1,042 
21,685 
22,727 
Net book value
At 31 March 2025
1,687 
20,810 
22,497 
At 31 March 2024
1,972 
25,379 
27,351 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
1,499 
1,181 
Trade debtors
180 
270 
1,679 
1,451 
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Veeboono Travel Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
410 
Loans from directors
43,560 
- 
43,560 
410 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
8,521 
40,309 
Loans from directors
26,922 
38,621 
35,443 
78,930 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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