Registration number: 02654431

EXPRESS TRAVEL TOURS (DAGENHAM) LIMITED

Contents

Company Information	1
Profit and Loss Account	2
Balance Sheet	3
Notes to the Unaudited Financial Statements	4

EXPRESS TRAVEL TOURS (DAGENHAM) LIMITED

Company Information

Director

Mr Santosh Kumar Gupta

Registered office

786 London Road Thornton Heath Surrey CR7 6JB

Accountants

Bharat Shah & Co Chartered Accountants 786 London Road Thornton Heath Surrey CR7 6JB

EXPRESS TRAVEL TOURS (DAGENHAM) LIMITED

Profit and Loss Account for the Year Ended 31 December 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

EXPRESS TRAVEL TOURS (DAGENHAM) LIMITED

(Registration number: 02654431)
Balance Sheet as at 31 December 2024

	Note	2024 £	2023 £
Current assets
Debtors		8,049	8,049
Capital and reserves
Called up share capital		20,000	20,000
Retained earnings		(11,951)	(11,951)
Shareholders' funds		8,049	8,049

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 16 September 2025
 

......................................... Mr Santosh Kumar Gupta Director

EXPRESS TRAVEL TOURS (DAGENHAM) LIMITED

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
786 London Road
Thornton Heath
Surrey
CR7 6JB

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.