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Registration number: 06895376

IGO Trips Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2025

 

IGO Trips Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

IGO Trips Ltd

Company Information

Director

Mrs J Wang

Company secretary

Mr H Zeng

Registered office

Studio 8, Office 104
15 Main Drive
East Lane Business Park
Wembley
HA9 7NA

Accountants

Higgins & Co
Chartered Certified Accountants
67 Langham Gardens
London
N21 1DL

 

IGO Trips Ltd

(Registration number: 06895376)
Balance Sheet as at 31 May 2025

2025
£

2024
£

Current assets

5,366

20,665

Creditors: Amounts falling due within one year

(4,966)

(10,365)

Total assets less current liabilities

400

10,300

Creditors: Amounts falling due after more than one year

-

(4,223)

Accruals and deferred income

(1,250)

(2,055)

 

(850)

4,022

Capital and reserves

(850)

4,022

1

General information

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

The address of its registered office is:
Studio 8, Office 104
15 Main Drive
East Lane Business Park
Wembley
HA9 7NA

These financial statements were authorised for issue by the director on 1 July 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 her 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

IGO Trips Ltd

(Registration number: 06895376)
Balance Sheet as at 31 May 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 July 2025
 

.........................................
Mrs J Wang
Director