AL HASHEMI TRAVEL & TOURISM LTD

Company Registration Number:
15076982 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

AL HASHEMI TRAVEL & TOURISM LTD

Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

AL HASHEMI TRAVEL & TOURISM LTD

Company Information

for the Period Ended 31 August 2025




Director: HUSSEIN SHARIF HASAN BA ALAWLI
Registered office: Unit 13d 47
Whitmore Road
Birmingham
England
B10 0NR
Company Registration Number: 15076982 (England and Wales)

AL HASHEMI TRAVEL & TOURISM LTD

Directors' Report Period Ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Principal Activities

79110 - Travel agency activities

Directors

The directors shown below have held office during the whole of the period from 01 September 2024 to 31 August 2025
HUSSEIN SHARIF HASAN BA ALAWLI

This report was approved by the board of directors on 16 September 2025
And Signed On Behalf Of The Board By:

Name: HUSSEIN SHARIF HASAN BA ALAWLI
Status: Director

AL HASHEMI TRAVEL & TOURISM LTD

Profit and Loss Account

for the Period Ended 31 August 2025


2025
£
13 months to
31 Aug 2024
£
Turnover 547,810 4,690
Cost of Materials ( 507,273 ) ( 4,221 )
Staff Costs ( 18,000 ) -
Other charges ( 20,926 ) ( 627 )
Profit or (Loss) for Period 1,611 ( 158 )

AL HASHEMI TRAVEL & TOURISM LTD

Balance sheet

As at 31 August 2025


2025
£
13 months to
31 Aug 2024
£
Current assets: 37,513 192
Creditors: amounts falling due within one year: ( 530 ) ( 350 )
Net current assets (liabilities): 36,983 ( 158 )
Total assets less current liabilities: 36,983 ( 158 )
Creditors: amounts falling due after more than one year: ( 35,372 )
Total net assets (liabilities): 1,611 ( 158 )
Capital and reserves: 1,611 ( 158 )

AL HASHEMI TRAVEL & TOURISM LTD

Balance sheet continued

For the year ending 31 August 2025 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 September 2025
And Signed On Behalf Of The Board By:

Name: HUSSEIN SHARIF HASAN BA ALAWLI
Status: Director

The notes form part of these financial statements

AL HASHEMI TRAVEL & TOURISM LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2025

  • 1. Employee Information

    Average number of employees: 1

AL HASHEMI TRAVEL & TOURISM LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2025

  • 2. Off balance sheet disclosure

    No