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Company Registration No. 05345195 (England and Wales)
R J TRAVELS & TOURS LTD Unaudited accounts for the year ended 31 December 2024
R J TRAVELS & TOURS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
R J TRAVELS & TOURS LTD Company Information for the year ended 31 December 2024
Director
Mr Mohamed Junaideen Mohammed Rizvi
Company Number
05345195 (England and Wales)
Registered Office
51 INGLEBY RD ILFORD ESSEX IG1 4RX
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R J TRAVELS & TOURS LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
514 
642 
Current assets
Cash at bank and in hand
1,275 
920 
Creditors: amounts falling due within one year
5
(228)
(203)
Net current assets
1,047 
717 
Total assets less current liabilities
1,561 
1,359 
Creditors: amounts falling due after more than one year
6
(11)
(12)
Net assets
1,550 
1,347 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,450 
1,247 
Shareholders' funds
1,550 
1,347 
For the 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. 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 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 29 September 2025 and were signed on its behalf by
Mr Mohamed Junaideen Mohammed Rizvi Director Company Registration No. 05345195
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R J TRAVELS & TOURS LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
R J TRAVELS & TOURS LTD is a private company, limited by shares, registered in England and Wales, registration number 05345195. The registered office is 51 INGLEBY RD, ILFORD, ESSEX, IG1 4RX.
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:
Computer equipment
20 % reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2024
1,960 
At 31 December 2024
1,960 
Depreciation
At 1 January 2024
1,318 
Charge for the year
128 
At 31 December 2024
1,446 
Net book value
At 31 December 2024
514 
At 31 December 2023
642 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
78 
53 
Other creditors
150 
150 
228 
203 
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R J TRAVELS & TOURS LTD Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
11 
12 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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